Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$111,347
Contributions
64%
Other
23%
Investments
11%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$58,678
Other
53%
Grants
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,220
$70,887
+366%
Government Grants
$0
$0
-
Fundraising Events
$2,449
$3,113
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,477
$12,173
+28%
Other
$36,321
$25,174
-31%
Total Revenues
$63,467
$111,347
+75%
Expenses
2024
2025
Change
Grants
$18,000
$18,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,604
$9,439
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$144
+188%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,067
$31,095
-6%
Total Expenses
$59,721
$58,678
-2%
Net income
2024
2025
Change
Net income
+$3,746
+$52,669
+1306%
Functional Expenses
Summary
2024
2025
Change
Program
$49,924
$47,046
-6%
Admin
$9,797
$11,632
+19%
Fundraising
$0
$0
-
Total Expenses
$59,721
$58,678
-2%