Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,360
Contributions
79%
Investments
16%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,589
Grants
77%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,105
$13,800
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,454
$2,845
+16%
Other
$0
$715
-
Total Revenues
$23,559
$17,360
-26%
Expenses
2024
2025
Change
Grants
$8,693
$9,697
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,145
-
Advertising & Promotion
$400
$120
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,891
$1,627
-44%
Total Expenses
$11,984
$12,589
+5%
Net income
2024
2025
Change
Net income
+$11,575
+$4,771
-59%