Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$157,543
Investments
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$226,173
Grants
98%
Other
2%
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
$336,148
$59,289
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,930
$98,254
+13%
Other
$0
$0
-
Total Revenues
$423,078
$157,543
-63%
Expenses
2024
2025
Change
Grants
$125,000
$221,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$768
$400
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,695
$4,773
+182%
Total Expenses
$147,463
$226,173
+53%
Net income
2024
2025
Change
Net income
+$275,615
-$68,630
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$145,000
$221,000
+52%
Admin
$2,463
$5,173
+110%
Fundraising
$0
$0
-
Total Expenses
$147,463
$226,173
+53%