Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$88,790
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,369
Grants
>99%
Fees to Service Providers
<1%
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
$2,100
$57,421
+2634%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,920
$31,369
+8%
Other
$0
$0
-
Total Revenues
$31,020
$88,790
+186%
Expenses
2024
2025
Change
Grants
$28,670
$31,096
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$273
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$28,920
$31,369
+8%
Net income
2024
2025
Change
Net income
+$2,100
+$57,421
+2634%
Functional Expenses
Summary
2024
2025
Change
Program
$28,920
$31,369
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,920
$31,369
+8%