Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$604,108
Contributions
62%
Investments
29%
Fundraising Events
8%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$139,809
Grants
>99%
Other
<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
$176,957
$373,983
+111%
Government Grants
$0
$0
-
Fundraising Events
$46,653
$47,790
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,581
$174,542
+35%
Other
$12,281
$7,793
-37%
Total Revenues
$365,472
$604,108
+65%
Expenses
2024
2025
Change
Grants
$192,660
$139,585
-28%
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
$186
$224
+20%
Total Expenses
$192,846
$139,809
-28%
Net income
2024
2025
Change
Net income
+$172,626
+$464,299
+169%
Functional Expenses
Summary
2024
2025
Change
Program
$192,846
$139,809
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,846
$139,809
-28%
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