Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$122,457
Fundraising Events
52%
Investments
32%
Contributions
8%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$120,293
Grants
55%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200
$10,186
+4993%
Government Grants
$0
$0
-
Fundraising Events
$107,785
$63,975
-41%
Program Services
$0
$0
-
Membership Dues
$100
$0
-100%
Investments
$37,291
$39,277
+5%
Other
$66,577
$9,019
-86%
Total Revenues
$211,953
$122,457
-42%
Expenses
2024
2025
Change
Grants
$72,340
$65,675
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,205
$13,917
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,924
$2,911
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,100
$37,790
-39%
Total Expenses
$151,569
$120,293
-21%
Net income
2024
2025
Change
Net income
+$60,384
+$2,164
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$151,569
$120,293
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,569
$120,293
-21%