Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$49,487
Fundraising Events
59%
Contributions
40%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,630
Grants
66%
Other
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,490
$19,733
+204%
Government Grants
$0
$0
-
Fundraising Events
$30,473
$29,402
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,968
$352
-88%
Other
$0
$0
-
Total Revenues
$39,931
$49,487
+24%
Expenses
2024
2025
Change
Grants
$14,500
$28,000
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$209
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,514
$13,671
+30%
Total Expenses
$25,714
$42,630
+66%
Net income
2024
2025
Change
Net income
+$14,217
+$6,857
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$25,714
$41,671
+62%
Admin
$0
$959
-
Fundraising
$0
$0
-
Total Expenses
$25,714
$42,630
+66%
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