Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,618
Investments
44%
Contributions
43%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,875
Grants
46%
Other
40%
Advertising & Promotion
10%
Depreciation
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,741
$28,332
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,271
$29,080
+15%
Other
$2,978
$9,206
+209%
Total Revenues
$39,990
$66,618
+67%
Expenses
2024
2025
Change
Grants
$17,995
$14,160
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$2,563
$2,958
+15%
Offices, Occupancy & IT
$202
$380
+88%
Interest
$0
$0
-
Depreciation
$889
$889
+0%
Other
$21,215
$12,488
-41%
Total Expenses
$43,564
$30,875
-29%
Net income
2024
2025
Change
Net income
-$3,574
+$35,743
-1100%
Functional Expenses
Summary
2024
2025
Change
Program
$40,238
$26,183
-35%
Admin
$688
$666
-3%
Fundraising
$2,638
$4,026
+53%
Total Expenses
$43,564
$30,875
-29%