Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$882,746
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$283,407
Grants
74%
Other
14%
Advertising & Promotion
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$685,562
$882,746
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$685,562
$882,746
+29%
Expenses
2024
2025
Change
Grants
$1,044,030
$209,515
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288
$299
+4%
Advertising & Promotion
$44,400
$33,843
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,876
$39,750
-22%
Total Expenses
$1,139,594
$283,407
-75%
Net income
2024
2025
Change
Net income
-$454,032
+$599,339
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,139,594
$283,407
-75%
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