Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,376
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$68,298
Grants
85%
Fees to Service Providers
15%
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
$191,014
$66,652
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,833
$37,724
+46%
Other
$1,111
$0
-100%
Total Revenues
$217,958
$104,376
-52%
Expenses
2024
2025
Change
Grants
$39,057
$57,807
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,420
$10,491
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$50,477
$68,298
+35%
Net income
2024
2025
Change
Net income
+$167,481
+$36,078
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$39,057
$57,807
+48%
Admin
$3,325
$1,800
-46%
Fundraising
$8,095
$8,691
+7%
Total Expenses
$50,477
$68,298
+35%