Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$230,855
Other
69%
Investments
16%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$208,166
Grants
61%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$142,953
$34,783
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,437
$36,020
-81%
Other
$203,144
$160,052
-21%
Total Revenues
$531,534
$230,855
-57%
Expenses
2024
2025
Change
Grants
$24,513
$127,000
+418%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,520
$5,000
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,997
$10,613
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,381
$65,553
+12%
Total Expenses
$97,411
$208,166
+114%
Net income
2024
2025
Change
Net income
+$434,123
+$22,689
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$85,440
$194,783
+128%
Admin
$11,971
$13,383
+12%
Fundraising
$0
$0
-
Total Expenses
$97,411
$208,166
+114%