Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,626,296
Contributions
82%
Investments
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$337,605
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$459,175
$1,326,018
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,685
$226,027
+23%
Other
$24,026
$74,251
+209%
Total Revenues
$666,886
$1,626,296
+144%
Expenses
2024
2025
Change
Grants
$54,400
$286,499
+427%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,844
$50,831
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$275
-
Total Expenses
$101,244
$337,605
+233%
Net income
2024
2025
Change
Net income
+$565,642
+$1,288,691
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$54,400
$286,499
+427%
Admin
$46,844
$51,106
+9%
Fundraising
$0
$0
-
Total Expenses
$101,244
$337,605
+233%
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