Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,684
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,467
Other
>99%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,000
$80,000
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$565
$684
+21%
Other
$0
$0
-
Total Revenues
$35,565
$80,684
+127%
Expenses
2024
2025
Change
Grants
$11,000
$460
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,105
$51,007
+88%
Total Expenses
$38,105
$51,467
+35%
Net income
2024
2025
Change
Net income
-$2,540
+$29,217
-1250%
Functional Expenses
Summary
2024
2025
Change
Program
$37,715
$51,067
+35%
Admin
$390
$400
+3%
Fundraising
$0
$0
-
Total Expenses
$38,105
$51,467
+35%