Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,375
Contributions
54%
Investments
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,272
Grants
91%
Fees to Service Providers
9%
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
$38,450
$15,220
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,060
$13,155
+9%
Other
$0
$0
-
Total Revenues
$50,510
$28,375
-44%
Expenses
2024
2025
Change
Grants
$30,000
$42,882
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,938
$4,390
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$0
-100%
Total Expenses
$33,948
$47,272
+39%
Net income
2024
2025
Change
Net income
+$16,562
-$18,897
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$30,000
$42,882
+43%
Admin
$3,948
$4,390
+11%
Fundraising
$0
$0
-
Total Expenses
$33,948
$47,272
+39%