Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$94,762
Contributions
48%
Investments
26%
Fundraising Events
21%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$195,062
Grants
95%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,936
$45,868
-12%
Government Grants
$0
$0
-
Fundraising Events
$37,100
$20,101
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,899
$24,843
+93%
Other
-$4,830
$3,950
-182%
Total Revenues
$97,105
$94,762
-2%
Expenses
2024
2025
Change
Grants
$43,000
$184,716
+330%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,768
$5,005
-68%
Advertising & Promotion
$331
$0
-100%
Offices, Occupancy & IT
$1,972
$1,509
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,122
$3,832
-46%
Total Expenses
$68,193
$195,062
+186%
Net income
2024
2025
Change
Net income
+$28,912
-$100,300
-447%
Functional Expenses
Summary
2024
2025
Change
Program
$43,000
$184,716
+330%
Admin
$15,768
$5,005
-68%
Fundraising
$9,425
$5,341
-43%
Total Expenses
$68,193
$195,062
+186%