Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$215,415
Other
50%
Contributions
27%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$200,166
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,590
$57,240
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,776
$49,854
+11%
Other
$57,224
$108,321
+89%
Total Revenues
$151,590
$215,415
+42%
Expenses
2024
2025
Change
Grants
$160,512
$189,201
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$915
$965
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$10,000
+0%
Total Expenses
$171,427
$200,166
+17%
Net income
2024
2025
Change
Net income
-$19,837
+$15,249
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$160,512
$189,201
+18%
Admin
$10,915
$10,965
+0%
Fundraising
$0
$0
-
Total Expenses
$171,427
$200,166
+17%