Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,420,896
Contributions
71%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$207,502
Grants
84%
Fees to Service Providers
16%
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
$0
$1,003,126
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,038
$77,501
+49%
Other
$159,176
$340,269
+114%
Total Revenues
$211,214
$1,420,896
+573%
Expenses
2024
2025
Change
Grants
$128,858
$174,694
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,186
$32,808
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$151,044
$207,502
+37%
Net income
2024
2025
Change
Net income
+$60,170
+$1,213,394
+1917%
Functional Expenses
Summary
2024
2025
Change
Program
$128,858
$174,694
+36%
Admin
$22,186
$32,808
+48%
Fundraising
$0
$0
-
Total Expenses
$151,044
$207,502
+37%