Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,397,903
Other
88%
Investments
12%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,285,439
Grants
88%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$595
$884
+49%
Investments
$358,419
$403,106
+12%
Other
$526,539
$2,993,913
+469%
Total Revenues
$885,553
$3,397,903
+284%
Expenses
2024
2025
Change
Grants
$458,344
$2,021,958
+341%
Benefits to Members
$28,100
$31,722
+13%
Salaries & Benefits
$13,212
$0
-100%
Fees to Service Providers
$131,420
$138,542
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,279
$39,411
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,001
$53,806
+54%
Total Expenses
$693,356
$2,285,439
+230%
Net income
2024
2025
Change
Net income
+$192,197
+$1,112,464
+479%
Functional Expenses
Summary
2024
2025
Change
Program
$546,949
$2,134,161
+290%
Admin
$146,407
$151,278
+3%
Fundraising
$0
$0
-
Total Expenses
$693,356
$2,285,439
+230%