Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,909
Fundraising Events
52%
Other
27%
Investments
12%
Contributions
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,087
Fees to Service Providers
56%
Other
32%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,668
$8,720
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$54,955
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,536
$12,517
-47%
Other
$30,114
$28,717
-5%
Total Revenues
$60,318
$104,909
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,509
$13,398
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153
$2,969
+1841%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,115
$7,720
+9%
Total Expenses
$14,777
$24,087
+63%
Net income
2024
2025
Change
Net income
+$45,541
+$80,822
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,668
$4,240
+154%
Admin
$13,109
$19,847
+51%
Fundraising
$0
$0
-
Total Expenses
$14,777
$24,087
+63%