Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$147,598
Contributions
50%
Other
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$462,896
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$758,224
$73,850
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,287
$29,069
+3%
Other
$6,305
$44,679
+609%
Total Revenues
$792,816
$147,598
-81%
Expenses
2024
2025
Change
Grants
$157,000
$445,000
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,915
$8,175
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,701
$9,721
+12%
Total Expenses
$173,681
$462,896
+167%
Net income
2024
2025
Change
Net income
+$619,135
-$315,298
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$157,000
$445,000
+183%
Admin
$16,681
$17,896
+7%
Fundraising
$0
$0
-
Total Expenses
$173,681
$462,896
+167%