Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$204,891
Other
77%
Contributions
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$535,638
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,440
$43,764
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,035
$2,509
-75%
Other
$159,523
$158,618
-1%
Total Revenues
$331,998
$204,891
-38%
Expenses
2024
2025
Change
Grants
$126,252
$535,131
+324%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178
$507
+185%
Total Expenses
$126,430
$535,638
+324%
Net income
2024
2025
Change
Net income
+$205,568
-$330,747
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$126,252
$535,131
+324%
Admin
$178
$507
+185%
Fundraising
$0
$0
-
Total Expenses
$126,430
$535,638
+324%
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