Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$686,804
Investments
84%
Fundraising Events
11%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$466,068
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,631
$31,589
+14%
Government Grants
$0
$0
-
Fundraising Events
$54,893
$78,374
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642,022
$576,841
-10%
Other
$0
$0
-
Total Revenues
$724,546
$686,804
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,095
$37,729
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,337
$428,339
+150%
Total Expenses
$207,432
$466,068
+125%
Net income
2024
2025
Change
Net income
+$517,114
+$220,736
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$138,090
$407,608
+195%
Admin
$32,819
$32,242
-2%
Fundraising
$36,523
$26,218
-28%
Total Expenses
$207,432
$466,068
+125%