Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,898
Other
52%
Investments
31%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,486
Grants
55%
Other
40%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,501
$21,177
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,920
$38,617
+14%
Other
$17,685
$65,104
+268%
Total Revenues
$81,106
$124,898
+54%
Expenses
2024
2025
Change
Grants
$51,000
$50,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$975
$4,708
+383%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,496
$36,778
-17%
Total Expenses
$96,471
$91,486
-5%
Net income
2024
2025
Change
Net income
-$15,365
+$33,412
-317%
Functional Expenses
Summary
2024
2025
Change
Program
$81,140
$65,695
-19%
Admin
$15,331
$25,791
+68%
Fundraising
$0
$0
-
Total Expenses
$96,471
$91,486
-5%