Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,467,137
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,832,581
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$670,473
$769,490
+15%
Other
$316,216
$697,647
+121%
Total Revenues
$986,689
$1,467,137
+49%
Expenses
2024
2025
Change
Grants
$309,917
$1,815,946
+486%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,153
$16,620
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15
$15
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$322,085
$1,832,581
+469%
Net income
2024
2025
Change
Net income
+$664,604
-$365,444
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$309,917
$1,815,946
+486%
Admin
$12,168
$16,635
+37%
Fundraising
$0
$0
-
Total Expenses
$322,085
$1,832,581
+469%