Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,943
Contributions
47%
Fundraising Events
40%
Investments
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$43,244
Grants
92%
Fees to Service Providers
7%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,198
$35,937
+37%
Government Grants
$0
$0
-
Fundraising Events
$21,521
$31,037
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,119
$9,969
+142%
Other
$723
$0
-100%
Total Revenues
$52,561
$76,943
+46%
Expenses
2024
2025
Change
Grants
$37,629
$39,967
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,848
-
Advertising & Promotion
$20
$15
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,162
$414
-64%
Total Expenses
$38,811
$43,244
+11%
Net income
2024
2025
Change
Net income
+$13,750
+$33,699
+145%