Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$263,175
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$207,126
Grants
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$127,938
$260,745
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,161
$2,430
+109%
Total Revenues
$129,099
$263,175
+104%
Expenses
2024
2025
Change
Grants
$107,141
$177,077
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,388
$16,890
+164%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$0
$8,159
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,944
$0
-100%
Total Expenses
$128,473
$207,126
+61%
Net income
2024
2025
Change
Net income
+$626
+$56,049
+8854%
Functional Expenses
Summary
2024
2025
Change
Program
-
$177,077
-
Admin
-
$25,049
-
Fundraising
-
$5,000
-
Total Expenses
$128,473
$207,126
+61%