Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,357
Contributions
73%
Fundraising Events
26%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$127,273
Other
92%
Grants
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,662
$51,701
-19%
Government Grants
$0
$0
-
Fundraising Events
$84,996
$18,307
-78%
Program Services
$617
$341
-45%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$149,281
$70,357
-53%
Expenses
2024
2025
Change
Grants
$6,030
$9,050
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$640
$725
+13%
Advertising & Promotion
$260
$11
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,048
$117,487
+6%
Total Expenses
$117,978
$127,273
+8%
Net income
2024
2025
Change
Net income
+$31,303
-$56,916
-282%