Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$80,371
Investments
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,239
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$5,350
$16,750
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,557
$63,621
+209%
Other
$6,800
$0
-100%
Total Revenues
$32,707
$80,371
+146%
Expenses
2024
2025
Change
Grants
$27,200
$41,897
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$985
$342
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$28,185
$42,239
+50%
Net income
2024
2025
Change
Net income
+$4,522
+$38,132
+743%
Functional Expenses
Summary
2024
2025
Change
Program
$27,200
$41,897
+54%
Admin
$985
$342
-65%
Fundraising
$0
$0
-
Total Expenses
$28,185
$42,239
+50%