Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$276,127
Program Services
81%
Investments
18%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,502,775
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,501
$223,952
+83%
Membership Dues
$0
$0
-
Investments
$58,408
$49,019
-16%
Other
$0
$3,156
-
Total Revenues
$180,909
$276,127
+53%
Expenses
2024
2025
Change
Grants
$1,000,000
$1,500,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,500
$2,775
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,701
$0
-100%
Total Expenses
$1,014,201
$1,502,775
+48%
Net income
2024
2025
Change
Net income
-$833,292
-$1,226,648
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,014,201
$1,502,775
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,014,201
$1,502,775
+48%