Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$448,124
Fundraising Events
46%
Contributions
41%
Government Grants
7%
Investments
6%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$139,247
Grants
73%
Advertising & Promotion
18%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,514
$185,272
+136%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$207,393
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,870
$25,459
+28%
Other
$0
$0
-
Total Revenues
$98,384
$448,124
+355%
Expenses
2024
2025
Change
Grants
$21,235
$102,191
+381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$1,393
+45%
Advertising & Promotion
$18,838
$24,528
+30%
Offices, Occupancy & IT
$1,847
$5,357
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,914
$5,778
+48%
Total Expenses
$46,794
$139,247
+198%
Net income
2024
2025
Change
Net income
+$51,590
+$308,877
+499%
Functional Expenses
Summary
2024
2025
Change
Program
$21,235
$102,191
+381%
Admin
$25,559
$28,680
+12%
Fundraising
$0
$8,376
-
Total Expenses
$46,794
$139,247
+198%
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