Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$307,502
Contributions
68%
Other
23%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,008
Grants
62%
Other
24%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,748
$209,890
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,284
$25,747
+11%
Other
$840
$71,865
+8455%
Total Revenues
$172,872
$307,502
+78%
Expenses
2024
2025
Change
Grants
$0
$52,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,802
$10,977
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,088
$20,531
+1787%
Total Expenses
$8,890
$84,008
+845%
Net income
2024
2025
Change
Net income
+$163,982
+$223,494
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$52,500
-
Admin
$8,027
$12,491
+56%
Fundraising
$863
$19,017
+2104%
Total Expenses
$8,890
$84,008
+845%