Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$136,471
Contributions
44%
Fundraising Events
37%
Investments
17%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$377,676
Grants
74%
Other
18%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,572
$59,896
+12%
Government Grants
$0
$0
-
Fundraising Events
$115,351
$50,881
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,775
$22,944
+5%
Other
$0
$2,750
-
Total Revenues
$190,698
$136,471
-28%
Expenses
2024
2025
Change
Grants
$6,000
$280,000
+4567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,546
$28,665
+417%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,052
$69,011
-43%
Total Expenses
$132,598
$377,676
+185%
Net income
2024
2025
Change
Net income
+$58,100
-$241,205
-515%
Functional Expenses
Summary
2024
2025
Change
Program
$129,683
$373,660
+188%
Admin
$2,915
$4,016
+38%
Fundraising
$0
$0
-
Total Expenses
$132,598
$377,676
+185%