Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$314,813
Contributions
41%
Investments
34%
Other
21%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$258,523
Grants
44%
Salaries & Benefits
34%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,660
$129,101
+295%
Government Grants
$25,000
$0
-100%
Fundraising Events
$43,006
$12,386
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,521
$106,189
-10%
Other
-$4,804
$67,137
-1498%
Total Revenues
$214,383
$314,813
+47%
Expenses
2024
2025
Change
Grants
$20,466
$114,767
+461%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,690
$87,300
+905%
Fees to Service Providers
$17,218
$21,442
+25%
Advertising & Promotion
$320
$4,014
+1154%
Offices, Occupancy & IT
$11,264
$14,549
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,995
$16,451
+449%
Total Expenses
$60,953
$258,523
+324%
Net income
2024
2025
Change
Net income
+$153,430
+$56,290
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$20,466
$114,767
+461%
Admin
$40,487
$143,756
+255%
Fundraising
$0
$0
-
Total Expenses
$60,953
$258,523
+324%