Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$239,822
Contributions
88%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,751
Grants
65%
Advertising & Promotion
15%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,378
$211,033
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,006
$24,500
+63%
Other
$0
$4,289
-
Total Revenues
$79,384
$239,822
+202%
Expenses
2024
2025
Change
Grants
$60,301
$98,500
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,142
$16,984
+12%
Advertising & Promotion
$14,779
$23,176
+57%
Offices, Occupancy & IT
$7,298
$4,205
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,146
$8,886
+314%
Total Expenses
$99,666
$151,751
+52%
Net income
2024
2025
Change
Net income
-$20,282
+$88,071
-534%
Functional Expenses
Summary
2024
2025
Change
Program
$60,301
$98,500
+63%
Admin
$39,365
$53,251
+35%
Fundraising
$0
$0
-
Total Expenses
$99,666
$151,751
+52%