Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$62,855
Contributions
57%
Fundraising Events
24%
Program Services
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$62,372
Grants
51%
Salaries & Benefits
19%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,967
$35,610
-27%
Government Grants
$0
$0
-
Fundraising Events
$7,500
$15,245
+103%
Program Services
$0
$12,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$0
-100%
Total Revenues
$61,467
$62,855
+2%
Expenses
2024
2025
Change
Grants
$0
$31,834
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$0
$2,330
-
Advertising & Promotion
$360
$1,000
+178%
Offices, Occupancy & IT
$0
$4,558
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,512
$10,650
-78%
Total Expenses
$48,872
$62,372
+28%
Net income
2024
2025
Change
Net income
+$12,595
+$483
-96%
Functional Expenses
Summary
2024
2025
Change
Program
-
$31,834
-
Admin
-
$30,538
-
Fundraising
-
$0
-
Total Expenses
$48,872
$62,372
+28%