Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,440,277
Investments
50%
Other
44%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,863,448
Grants
90%
Advertising & Promotion
5%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,729
$90,512
-1%
Membership Dues
$0
$0
-
Investments
$769,729
$719,243
-7%
Other
$58,844
$630,522
+972%
Total Revenues
$920,302
$1,440,277
+57%
Expenses
2024
2025
Change
Grants
$0
$2,568,519
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,919
$116,808
+12%
Fees to Service Providers
$48,375
$45,597
-6%
Advertising & Promotion
$0
$129,039
-
Offices, Occupancy & IT
$13,599
$3,485
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$165,893
$2,863,448
+1626%
Net income
2024
2025
Change
Net income
+$754,409
-$1,423,171
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$103,919
$2,685,397
+2484%
Admin
$61,974
$178,051
+187%
Fundraising
$0
$0
-
Total Expenses
$165,893
$2,863,448
+1626%