Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$507,105
Contributions
61%
Fundraising Events
25%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$430,714
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,012
$309,097
+232%
Government Grants
$0
$0
-
Fundraising Events
$224,277
$124,680
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,759
$73,328
+27%
Other
$0
$0
-
Total Revenues
$375,048
$507,105
+35%
Expenses
2024
2025
Change
Grants
$350,118
$424,372
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$5,261
+426%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$993
$1,081
+9%
Total Expenses
$352,111
$430,714
+22%
Net income
2024
2025
Change
Net income
+$22,937
+$76,391
+233%
Functional Expenses
Summary
2024
2025
Change
Program
$350,118
$424,372
+21%
Admin
$1,993
$6,342
+218%
Fundraising
$0
$0
-
Total Expenses
$352,111
$430,714
+22%