Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$625,395
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$139,023
Grants
86%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$740
$428,536
+57810%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,262
$196,859
+57%
Other
$0
$0
-
Total Revenues
$126,002
$625,395
+396%
Expenses
2024
2025
Change
Grants
$113,150
$119,136
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,619
$19,887
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$130,769
$139,023
+6%
Net income
2024
2025
Change
Net income
-$4,767
+$486,372
-10303%
Functional Expenses
Summary
2024
2025
Change
Program
$113,150
$119,136
+5%
Admin
$17,619
$19,887
+13%
Fundraising
$0
$0
-
Total Expenses
$130,769
$139,023
+6%