Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$514,856
Other
54%
Contributions
39%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$321,032
Grants
58%
Fees to Service Providers
17%
Other
13%
Depreciation
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500,000
$200,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,730
$37,018
+170%
Other
$2,359
$277,838
+11678%
Total Revenues
$516,089
$514,856
0%
Expenses
2024
2025
Change
Grants
$26,000
$187,265
+620%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,632
$0
-100%
Fees to Service Providers
$5,328
$53,808
+910%
Advertising & Promotion
$0
$10,450
-
Offices, Occupancy & IT
$9,274
$3,622
-61%
Interest
$0
$0
-
Depreciation
$0
$24,125
-
Other
$11,014
$41,762
+279%
Total Expenses
$101,248
$321,032
+217%
Net income
2024
2025
Change
Net income
+$414,841
+$193,824
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$67,651
$226,076
+234%
Admin
$33,597
$94,956
+183%
Fundraising
$0
$0
-
Total Expenses
$101,248
$321,032
+217%