Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$206,997
Contributions
77%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$93,970
Grants
59%
Other
26%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,036
$159,887
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,609
$3,384
+30%
Other
$0
$43,726
-
Total Revenues
$115,645
$206,997
+79%
Expenses
2024
2025
Change
Grants
$36,500
$55,700
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,425
$14,120
-2%
Advertising & Promotion
$1,361
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,570
$24,150
+23%
Total Expenses
$71,856
$93,970
+31%
Net income
2024
2025
Change
Net income
+$43,789
+$113,027
+158%
Functional Expenses
Summary
2024
2025
Change
Program
-
$71,997
-
Admin
-
$21,973
-
Fundraising
-
$0
-
Total Expenses
$71,856
$93,970
+31%