Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,004,752
Other
94%
Investments
5%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,115,771
Other
66%
Grants
21%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$141,962
$108,117
-24%
Government Grants
$0
$0
-
Fundraising Events
$124,018
$17,267
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$575,360
$544,367
-5%
Other
$2,833,896
$11,335,001
+300%
Total Revenues
$3,675,236
$12,004,752
+227%
Expenses
2024
2025
Change
Grants
$234,020
$237,696
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,883
$135,077
+111%
Advertising & Promotion
$0
$3,753
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$731,743
$739,245
+1%
Total Expenses
$1,029,646
$1,115,771
+8%
Net income
2024
2025
Change
Net income
+$2,645,590
+$10,888,981
+312%
Functional Expenses
Summary
2024
2025
Change
Program
$234,020
$237,696
+2%
Admin
$172,069
$256,846
+49%
Fundraising
$623,557
$621,229
0%
Total Expenses
$1,029,646
$1,115,771
+8%