Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,894
Contributions
69%
Program Services
16%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$555,842
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,925
$68,170
+884%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,647
$16,315
+20%
Membership Dues
$0
$0
-
Investments
$3,785
$13,430
+255%
Other
$1,613
$979
-39%
Total Revenues
$25,970
$98,894
+281%
Expenses
2024
2025
Change
Grants
$53,756
$534,021
+893%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,675
$2,800
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,030
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,766
$19,021
+77%
Total Expenses
$68,227
$555,842
+715%
Net income
2024
2025
Change
Net income
-$42,257
-$456,948
-981%