Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,917
Contributions
95%
Fundraising Events
3%
Other
2%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$121,343
Other
98%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,283
$110,790
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,871
-
Program Services
$0
$0
-
Membership Dues
$130
$209
+61%
Investments
$0
$0
-
Other
-$703
$2,047
-391%
Total Revenues
$84,710
$116,917
+38%
Expenses
2024
2025
Change
Grants
$75
$2,000
+2567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,149
$119,343
+55%
Total Expenses
$77,224
$121,343
+57%
Net income
2024
2025
Change
Net income
+$7,486
-$4,426
-159%