Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,025
Contributions
42%
Investments
37%
Fundraising Events
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,614
Grants
91%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,189
$22,247
+29%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$11,010
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,933
$19,768
+32%
Other
$0
$0
-
Total Revenues
$47,122
$53,025
+13%
Expenses
2024
2025
Change
Grants
$35,746
$75,350
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375
$2,759
+636%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,603
$4,505
-20%
Total Expenses
$41,724
$82,614
+98%
Net income
2024
2025
Change
Net income
+$5,398
-$29,589
-648%
Functional Expenses
Summary
2024
2025
Change
Program
$35,746
$82,614
+131%
Admin
$5,978
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$41,724
$82,614
+98%