Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$200,972
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$204,357
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,000
$200,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$9
-36%
Other
$959
$963
+0%
Total Revenues
$150,973
$200,972
+33%
Expenses
2024
2025
Change
Grants
$146,050
$204,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$315
$332
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$146,390
$204,357
+40%
Net income
2024
2025
Change
Net income
+$4,583
-$3,385
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$146,050
$204,000
+40%
Admin
$340
$357
+5%
Fundraising
$0
$0
-
Total Expenses
$146,390
$204,357
+40%
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