Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$114,225
Contributions
59%
Investments
30%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$52,493
Grants
81%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,567
$66,860
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,005
$33,886
+25%
Other
$22,028
$13,479
-39%
Total Revenues
$103,600
$114,225
+10%
Expenses
2024
2025
Change
Grants
$29,700
$42,465
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,675
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537
$1,500
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,011
$6,853
+37%
Total Expenses
$36,848
$52,493
+42%
Net income
2024
2025
Change
Net income
+$66,752
+$61,732
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$29,700
$42,465
+43%
Admin
$7,148
$10,028
+40%
Fundraising
$0
$0
-
Total Expenses
$36,848
$52,493
+42%