Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$170,653
Other
77%
Contributions
15%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$934,358
Grants
98%
Other
1%
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
$216,281
$26,243
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,157
$12,897
-25%
Other
$41,716
$131,513
+215%
Total Revenues
$275,154
$170,653
-38%
Expenses
2024
2025
Change
Grants
$412,401
$920,221
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,265
$12,137
-30%
Total Expenses
$431,666
$934,358
+116%
Net income
2024
2025
Change
Net income
-$156,512
-$763,705
-388%
Functional Expenses
Summary
2024
2025
Change
Program
$412,401
$920,221
+123%
Admin
$19,265
$14,137
-27%
Fundraising
$0
$0
-
Total Expenses
$431,666
$934,358
+116%