Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,146,431
Investments
50%
Other
26%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,800,592
Grants
98%
Fees to Service Providers
2%
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
$3,828
$1,002,976
+26101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,823,568
$2,078,009
+14%
Other
$299,272
$1,065,446
+256%
Total Revenues
$2,126,668
$4,146,431
+95%
Expenses
2024
2025
Change
Grants
$2,050,956
$3,707,851
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,789
$92,741
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,134,745
$3,800,592
+78%
Net income
2024
2025
Change
Net income
-$8,077
+$345,839
-4382%
Functional Expenses
Summary
2024
2025
Change
Program
$2,050,956
$3,707,851
+81%
Admin
$83,789
$92,741
+11%
Fundraising
$0
$0
-
Total Expenses
$2,134,745
$3,800,592
+78%
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