Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$632,049
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$129,739
Grants
77%
Offices, Occupancy & IT
21%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,810
$632,049
+533%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263
$0
-100%
Other
$0
$0
-
Total Revenues
$100,073
$632,049
+532%
Expenses
2024
2025
Change
Grants
$108,000
$100,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,040
$1,100
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,800
$26,712
+854%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,927
$1,927
+0%
Total Expenses
$113,767
$129,739
+14%
Net income
2024
2025
Change
Net income
-$13,694
+$502,310
-3768%
Functional Expenses
Summary
2024
2025
Change
Program
$108,000
$101,927
-6%
Admin
$5,767
$27,812
+382%
Fundraising
$0
$0
-
Total Expenses
$113,767
$129,739
+14%