Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$711,848
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$654,962
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$593,725
$711,695
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163
$153
-6%
Other
$0
$0
-
Total Revenues
$593,888
$711,848
+20%
Expenses
2024
2025
Change
Grants
$375,000
$650,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$3,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$24
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,085
$1,438
-31%
Total Expenses
$381,085
$654,962
+72%
Net income
2024
2025
Change
Net income
+$212,803
+$56,886
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$375,000
$650,000
+73%
Admin
$5,315
$4,064
-24%
Fundraising
$770
$898
+17%
Total Expenses
$381,085
$654,962
+72%