Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$190,132
Contributions
62%
Other
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$153,323
Grants
74%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,810
$118,161
+38%
Government Grants
$0
$0
-
Fundraising Events
-$1,125
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$71,971
-
Total Revenues
$84,685
$190,132
+125%
Expenses
2024
2025
Change
Grants
$103,186
$113,263
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,303
$263
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,236
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,310
$35,561
+75%
Total Expenses
$125,799
$153,323
+22%
Net income
2024
2025
Change
Net income
-$41,114
+$36,809
-190%
Functional Expenses
Summary
2024
2025
Change
Program
-
$153,323
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$125,799
$153,323
+22%