Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$424,119
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,268
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$336,454
$421,644
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,887
$2,475
+31%
Other
$0
$0
-
Total Revenues
$338,341
$424,119
+25%
Expenses
2024
2025
Change
Grants
$302,000
$388,268
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$302,000
$388,268
+29%
Net income
2024
2025
Change
Net income
+$36,341
+$35,851
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$302,000
$388,268
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$302,000
$388,268
+29%