Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$245,663
Contributions
96%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$186,880
Grants
92%
Other
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,761
$234,629
+128%
Government Grants
$0
$0
-
Fundraising Events
$14,390
$10,275
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,554
$74
-95%
Other
$0
$685
-
Total Revenues
$118,705
$245,663
+107%
Expenses
2024
2025
Change
Grants
$83,510
$171,327
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,545
$1,600
+4%
Advertising & Promotion
$0
$1,376
-
Offices, Occupancy & IT
$0
$925
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,171
$11,652
-84%
Total Expenses
$160,226
$186,880
+17%
Net income
2024
2025
Change
Net income
-$41,521
+$58,783
-242%
Functional Expenses
Summary
2024
2025
Change
Program
-
$175,583
-
Admin
-
$4,256
-
Fundraising
-
$7,041
-
Total Expenses
$160,226
$186,880
+17%