Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$332,161
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$345,368
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$279,031
$319,110
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,051
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,031
$332,161
+19%
Expenses
2024
2025
Change
Grants
$287,849
$345,368
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,028
$0
-100%
Total Expenses
$288,877
$345,368
+20%
Net income
2024
2025
Change
Net income
-$9,846
-$13,207
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$288,877
$345,368
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$288,877
$345,368
+20%