Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$110,644
Contributions
60%
Other
32%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$163,026
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$66,476
+33%
Government Grants
$0
$0
-
Fundraising Events
$14,043
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,754
$8,681
+83%
Other
$9,260
$35,487
+283%
Total Revenues
$78,057
$110,644
+42%
Expenses
2024
2025
Change
Grants
$10,000
$159,768
+1498%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,932
$3,235
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$23
-34%
Total Expenses
$12,967
$163,026
+1157%
Net income
2024
2025
Change
Net income
+$65,090
-$52,382
-180%
Functional Expenses
Summary
2024
2025
Change
Program
-
$159,768
-
Admin
-
$3,258
-
Fundraising
-
$0
-
Total Expenses
$12,967
$163,026
+1157%