Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$195,995
Contributions
63%
Other
35%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$105,639
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,232
$122,653
+82%
Government Grants
$0
$0
-
Fundraising Events
$19,217
$5,000
-74%
Program Services
$14,669
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,392
$68,342
+78%
Total Revenues
$139,510
$195,995
+40%
Expenses
2024
2025
Change
Grants
$83,365
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,531
$105,639
+215%
Total Expenses
$117,896
$105,639
-10%
Net income
2024
2025
Change
Net income
+$21,614
+$90,356
+318%
Functional Expenses
Summary
2024
2025
Change
Program
-
$103,276
-
Admin
-
$2,363
-
Fundraising
-
$0
-
Total Expenses
$117,896
$105,639
-10%