Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,094,748
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$248,731
Grants
54%
Other
40%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$339,977
$1,076,165
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,293
$17,136
+52%
Other
$0
$1,447
-
Total Revenues
$351,270
$1,094,748
+212%
Expenses
2024
2025
Change
Grants
$91,758
$135,051
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,276
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,382
$100,404
-16%
Total Expenses
$211,140
$248,731
+18%
Net income
2024
2025
Change
Net income
+$140,130
+$846,017
+504%
Functional Expenses
Summary
2024
2025
Change
Program
$123,236
$215,410
+75%
Admin
$87,904
$33,321
-62%
Fundraising
$0
$0
-
Total Expenses
$211,140
$248,731
+18%