Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$781,053
Contributions
73%
Other
21%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,681
Grants
91%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,618
$567,695
+5247%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,237
$47,172
+20%
Other
$37,092
$166,186
+348%
Total Revenues
$86,947
$781,053
+798%
Expenses
2024
2025
Change
Grants
$130,000
$164,649
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,599
$11,925
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,220
$5,107
+21%
Total Expenses
$156,819
$181,681
+16%
Net income
2024
2025
Change
Net income
-$69,872
+$599,372
-958%
Functional Expenses
Summary
2024
2025
Change
Program
$130,000
$164,649
+27%
Admin
$26,819
$17,032
-36%
Fundraising
$0
$0
-
Total Expenses
$156,819
$181,681
+16%