Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,028
Other
49%
Contributions
43%
Membership Dues
6%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$10,905
Grants
92%
Other
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,733
$6,870
-11%
Government Grants
$0
$0
-
Fundraising Events
$1,219
$226
-81%
Program Services
$0
$0
-
Membership Dues
$809
$1,027
+27%
Investments
$0
$0
-
Other
$3,039
$7,905
+160%
Total Revenues
$12,800
$16,028
+25%
Expenses
2024
2025
Change
Grants
$4,732
$10,085
+113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$653
$255
-61%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,067
$565
-47%
Total Expenses
$6,452
$10,905
+69%
Net income
2024
2025
Change
Net income
+$6,348
+$5,123
-19%