Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$118,881
Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$188,483
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$89,725
$107,115
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,154
$2,458
-22%
Other
$8,500
$9,308
+10%
Total Revenues
$101,379
$118,881
+17%
Expenses
2024
2025
Change
Grants
$98,687
$188,483
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$98,687
$188,483
+91%
Net income
2024
2025
Change
Net income
+$2,692
-$69,602
-2686%
Functional Expenses
Summary
2024
2025
Change
Program
$98,687
$188,483
+91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,687
$188,483
+91%
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