Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,635
Contributions
61%
Investments
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,571
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,038
$5,850
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,134
$3,785
+21%
Other
$1,366
$0
-100%
Total Revenues
$11,538
$9,635
-16%
Expenses
2024
2025
Change
Grants
$13,090
$22,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567
$571
+1%
Total Expenses
$14,035
$22,571
+61%
Net income
2024
2025
Change
Net income
-$2,497
-$12,936
-418%
Functional Expenses
Summary
2024
2025
Change
Program
$13,290
$22,158
+67%
Admin
$432
$186
-57%
Fundraising
$313
$227
-27%
Total Expenses
$14,035
$22,571
+61%