Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$234,639
Other
45%
Program Services
29%
Investments
20%
Fundraising Events
6%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$99,980
Other
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,223
$2,800
+26%
Government Grants
$0
$0
-
Fundraising Events
$11,878
$13,120
+10%
Program Services
$42,202
$67,690
+60%
Membership Dues
$0
$0
-
Investments
$44,024
$46,257
+5%
Other
$22,040
$104,772
+375%
Total Revenues
$122,367
$234,639
+92%
Expenses
2024
2025
Change
Grants
$46,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,859
$17,687
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,938
$118
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,573
$82,175
+464%
Total Expenses
$78,170
$99,980
+28%
Net income
2024
2025
Change
Net income
+$44,197
+$134,659
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$63,311
$82,293
+30%
Admin
$14,859
$17,687
+19%
Fundraising
$0
$0
-
Total Expenses
$78,170
$99,980
+28%