Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$658,309
Other
59%
Contributions
30%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$657,271
Grants
91%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$222,828
$195,464
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203
$76,684
+37675%
Other
$199,263
$386,161
+94%
Total Revenues
$422,294
$658,309
+56%
Expenses
2024
2025
Change
Grants
$140,000
$595,900
+326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,138
$43,167
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$679
$145
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,316
$18,059
-90%
Total Expenses
$385,133
$657,271
+71%
Net income
2024
2025
Change
Net income
+$37,161
+$1,038
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$363,773
$597,899
+64%
Admin
$19,586
$59,227
+202%
Fundraising
$1,774
$145
-92%
Total Expenses
$385,133
$657,271
+71%