Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,541
Contributions
81%
Fundraising Events
19%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,018
Grants
83%
Other
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,120
$90,709
+41%
Government Grants
$0
$0
-
Fundraising Events
-$2,400
$20,832
-968%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,720
$111,541
+81%
Expenses
2024
2025
Change
Grants
$53,482
$68,004
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,183
$2,803
-12%
Advertising & Promotion
$236
$312
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,936
$10,899
-27%
Total Expenses
$71,837
$82,018
+14%
Net income
2024
2025
Change
Net income
-$10,117
+$29,523
-392%