Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$228,068
Fundraising Events
61%
Contributions
34%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,325
Grants
70%
Other
29%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156
$76,823
+49146%
Government Grants
$0
$0
-
Fundraising Events
$83,243
$138,497
+66%
Program Services
$11,484
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,327
$12,748
+13%
Other
$0
$0
-
Total Revenues
$106,210
$228,068
+115%
Expenses
2024
2025
Change
Grants
$34,649
$96,391
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,988
$1,735
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,830
$39,199
-23%
Total Expenses
$87,467
$137,325
+57%
Net income
2024
2025
Change
Net income
+$18,743
+$90,743
+384%
Functional Expenses
Summary
2024
2025
Change
Program
-
$96,391
-
Admin
-
$1,870
-
Fundraising
-
$39,064
-
Total Expenses
$87,467
$137,325
+57%