Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,723
Contributions
90%
Fundraising Events
5%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,925
Grants
90%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,184
$216,774
+58%
Government Grants
$0
$0
-
Fundraising Events
$6,881
$10,802
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,546
$8,544
+141%
Other
$0
$3,603
-
Total Revenues
$147,611
$239,723
+62%
Expenses
2024
2025
Change
Grants
$98,020
$131,891
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,100
+5%
Advertising & Promotion
$1,116
$649
-42%
Offices, Occupancy & IT
$0
$2,596
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,122
$9,689
+19%
Total Expenses
$109,258
$146,925
+34%
Net income
2024
2025
Change
Net income
+$38,353
+$92,798
+142%
Functional Expenses
Summary
2024
2025
Change
Program
-
$142,803
-
Admin
-
$4,027
-
Fundraising
-
$95
-
Total Expenses
$109,258
$146,925
+34%