Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$148,720
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$72,223
Grants
88%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,770
$130,349
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,500
$18,371
+19%
Other
$0
$0
-
Total Revenues
$197,270
$148,720
-25%
Expenses
2024
2025
Change
Grants
$47,957
$63,718
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,416
$3,695
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423
$965
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$675
$3,845
+470%
Total Expenses
$51,471
$72,223
+40%
Net income
2024
2025
Change
Net income
+$145,799
+$76,497
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$47,957
$67,333
+40%
Admin
$3,514
$4,890
+39%
Fundraising
$0
$0
-
Total Expenses
$51,471
$72,223
+40%