Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,893
Other
60%
Contributions
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,673
Grants
93%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$52,401
$27,994
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283
$225
-20%
Other
$26,913
$41,674
+55%
Total Revenues
$79,597
$69,893
-12%
Expenses
2024
2025
Change
Grants
$76,000
$33,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,120
+41%
Advertising & Promotion
$0
$553
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$77,500
$35,673
-54%
Net income
2024
2025
Change
Net income
+$2,097
+$34,220
+1532%
Functional Expenses
Summary
2024
2025
Change
Program
$77,500
$35,120
-55%
Admin
$0
$0
-
Fundraising
$0
$553
-
Total Expenses
$77,500
$35,673
-54%