Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$121,453
Contributions
39%
Investments
38%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,340
Fees to Service Providers
79%
Grants
21%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$118,293
$47,525
-60%
Government Grants
$0
$0
-
Fundraising Events
$23,915
$27,545
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,441
$46,383
+182%
Other
$0
$0
-
Total Revenues
$158,649
$121,453
-23%
Expenses
2024
2025
Change
Grants
$15,832
$7,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$27,840
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,665
$0
-100%
Total Expenses
$19,548
$35,340
+81%
Net income
2024
2025
Change
Net income
+$139,101
+$86,113
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$15,832
$31,824
+101%
Admin
$51
$0
-100%
Fundraising
$3,665
$3,516
-4%
Total Expenses
$19,548
$35,340
+81%