Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$430,321
Contributions
48%
Investments
26%
Other
15%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$757,575
Grants
68%
Other
31%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,160
$206,150
+49%
Government Grants
$0
$0
-
Fundraising Events
$40,154
$50,123
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,356
$110,002
+23%
Other
-$19,161
$64,046
-434%
Total Revenues
$248,509
$430,321
+73%
Expenses
2024
2025
Change
Grants
$239,245
$516,953
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,540
$9,295
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,629
$0
-100%
Other
$65,346
$231,327
+254%
Total Expenses
$316,760
$757,575
+139%
Net income
2024
2025
Change
Net income
-$68,251
-$327,254
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$239,245
$516,953
+116%
Admin
$29,898
$163,818
+448%
Fundraising
$47,617
$76,804
+61%
Total Expenses
$316,760
$757,575
+139%