Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$120,177
Contributions
54%
Fundraising Events
46%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$124,844
Grants
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$15,030
$65,000
+332%
Government Grants
$0
$0
-
Fundraising Events
$42,204
$55,168
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
-$6,716
$5
-100%
Total Revenues
$50,520
$120,177
+138%
Expenses
2024
2025
Change
Grants
$53,577
$120,000
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$2,323
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,190
$2,521
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$60,892
$124,844
+105%
Net income
2024
2025
Change
Net income
-$10,372
-$4,667
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$53,577
$120,000
+124%
Admin
$7,315
$4,844
-34%
Fundraising
$0
$0
-
Total Expenses
$60,892
$124,844
+105%