Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,173,302
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,028,829
Fees to Service Providers
62%
Grants
38%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$376,607
$9,845
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,152,250
-
Membership Dues
$0
$0
-
Investments
$11,659
$11,207
-4%
Other
$0
$0
-
Total Revenues
$388,266
$1,173,302
+202%
Expenses
2024
2025
Change
Grants
$320,169
$389,706
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,377
$637,889
+548%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,003
$1,234
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$420,549
$1,028,829
+145%
Net income
2024
2025
Change
Net income
-$32,283
+$144,473
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$417,913
$1,012,631
+142%
Admin
$2,636
$16,198
+514%
Fundraising
$0
$0
-
Total Expenses
$420,549
$1,028,829
+145%
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