Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,097,485
Contributions
89%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,984
Fees to Service Providers
50%
Other
21%
Grants
17%
Depreciation
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,241
$980,143
+929%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,679
$101,191
-14%
Other
$25,519
$16,151
-37%
Total Revenues
$238,439
$1,097,485
+360%
Expenses
2024
2025
Change
Grants
$421,750
$24,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,665
$68,739
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,833
$3,063
+67%
Interest
$0
$0
-
Depreciation
$13,326
$13,326
+0%
Other
$26,877
$28,856
+7%
Total Expenses
$489,451
$137,984
-72%
Net income
2024
2025
Change
Net income
-$251,012
+$959,501
-482%
Functional Expenses
Summary
2024
2025
Change
Program
$422,750
$24,763
-94%
Admin
$62,088
$50,157
-19%
Fundraising
$4,613
$63,064
+1267%
Total Expenses
$489,451
$137,984
-72%