Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$579,605
Contributions
73%
Other
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$89,859
Other
44%
Grants
37%
Advertising & Promotion
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,845
$420,432
+313%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,329
$8,045
+27%
Other
$95,794
$151,128
+58%
Total Revenues
$203,968
$579,605
+184%
Expenses
2024
2025
Change
Grants
$0
$33,384
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,619
$8,072
-6%
Advertising & Promotion
$19,722
$8,290
-58%
Offices, Occupancy & IT
$662
$853
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,769
$39,260
-12%
Total Expenses
$73,772
$89,859
+22%
Net income
2024
2025
Change
Net income
+$130,196
+$489,746
+276%
Functional Expenses
Summary
2024
2025
Change
Program
$60,226
$80,144
+33%
Admin
$13,546
$9,715
-28%
Fundraising
$0
$0
-
Total Expenses
$73,772
$89,859
+22%