Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$103,068
Other
81%
Contributions
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,627
Grants
74%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$15,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$79,810
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305
$4,506
+1377%
Other
$0
$83,562
-
Total Revenues
$95,115
$103,068
+8%
Expenses
2024
2025
Change
Grants
$74,350
$36,200
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,995
$3,400
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$660
$947
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,723
$8,080
+20%
Total Expenses
$85,728
$48,627
-43%
Net income
2024
2025
Change
Net income
+$9,387
+$54,441
+480%
Functional Expenses
Summary
2024
2025
Change
Program
-
$36,200
-
Admin
-
$12,427
-
Fundraising
-
$0
-
Total Expenses
$85,728
$48,627
-43%