Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$91,802
Fundraising Events
56%
Contributions
34%
Investments
7%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$85,339
Grants
91%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,790
$30,811
-31%
Government Grants
$0
$0
-
Fundraising Events
$40,052
$51,711
+29%
Program Services
$0
$0
-
Membership Dues
$3,020
$3,280
+9%
Investments
$0
$6,000
-
Other
$0
$0
-
Total Revenues
$87,862
$91,802
+4%
Expenses
2024
2025
Change
Grants
$83,406
$77,620
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478
$390
-18%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$216
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,404
$7,329
+36%
Total Expenses
$89,599
$85,339
-5%
Net income
2024
2025
Change
Net income
-$1,737
+$6,463
-472%