Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$125,684
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$302,069
Grants
84%
Advertising & Promotion
9%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,000
$90,000
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,566
$0
-100%
Other
$27,726
$35,684
+29%
Total Revenues
$118,292
$125,684
+6%
Expenses
2024
2025
Change
Grants
$79,750
$255,000
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$650
-28%
Advertising & Promotion
$18,000
$28,448
+58%
Offices, Occupancy & IT
$280
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,971
-
Total Expenses
$98,930
$302,069
+205%
Net income
2024
2025
Change
Net income
+$19,362
-$176,385
-1011%
Functional Expenses
Summary
2024
2025
Change
Program
$79,750
$255,000
+220%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,930
$302,069
+205%