Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$388,774
Other
83%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,630
Grants
87%
Fees to Service Providers
13%
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
$18,848
$31,537
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,403
$33,120
+21%
Other
-$1,306
$324,117
-24918%
Total Revenues
$44,945
$388,774
+765%
Expenses
2024
2025
Change
Grants
$23,774
$64,232
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,142
$9,398
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$31,916
$73,630
+131%
Net income
2024
2025
Change
Net income
+$13,029
+$315,144
+2319%
Functional Expenses
Summary
2024
2025
Change
Program
$23,774
$64,232
+170%
Admin
$8,142
$9,398
+15%
Fundraising
$0
$0
-
Total Expenses
$31,916
$73,630
+131%
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