Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$97,832
Program Services
45%
Contributions
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$92,955
Grants
58%
Other
34%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,452
$39,730
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,022
$43,833
-29%
Membership Dues
$0
$0
-
Investments
$2,528
$14,269
+464%
Other
$0
$0
-
Total Revenues
$87,002
$97,832
+12%
Expenses
2024
2025
Change
Grants
$6,700
$54,156
+708%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,220
$7,018
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,957
$31,781
+33%
Total Expenses
$36,877
$92,955
+152%
Net income
2024
2025
Change
Net income
+$50,125
+$4,877
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$26,118
$79,655
+205%
Admin
$10,759
$13,300
+24%
Fundraising
$0
$0
-
Total Expenses
$36,877
$92,955
+152%