Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,219,035
Contributions
74%
Government Grants
20%
Investments
3%
Other
2%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$80,062
Other
45%
Grants
40%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,560
$906,362
+2449%
Government Grants
$0
$240,980
-
Fundraising Events
$0
$0
-
Program Services
$1,276
$6,330
+396%
Membership Dues
$7,990
$3,635
-55%
Investments
$16,507
$36,877
+123%
Other
$36,501
$24,851
-32%
Total Revenues
$97,834
$1,219,035
+1146%
Expenses
2024
2025
Change
Grants
$0
$32,392
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,057
-
Fees to Service Providers
$365
$850
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,845
$5,041
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,409
$35,722
+325%
Total Expenses
$19,619
$80,062
+308%
Net income
2024
2025
Change
Net income
+$78,215
+$1,138,973
+1356%
Functional Expenses
Summary
2024
2025
Change
Program
$17,431
$75,744
+335%
Admin
$2,188
$4,318
+97%
Fundraising
$0
$0
-
Total Expenses
$19,619
$80,062
+308%