Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,889
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,003
Grants
63%
Fees to Service Providers
21%
Other
15%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,540
$69,306
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,996
$9,583
+92%
Other
$9,267
$0
-100%
Total Revenues
$46,803
$78,889
+69%
Expenses
2024
2025
Change
Grants
$3,000
$7,565
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,970
$2,462
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$347
$174
-50%
Other
$2,426
$1,802
-26%
Total Expenses
$7,743
$12,003
+55%
Net income
2024
2025
Change
Net income
+$39,060
+$66,886
+71%