Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$697,291
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$362,295
Grants
92%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$424,134
$697,291
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$424,134
$697,291
+64%
Expenses
2024
2025
Change
Grants
$824,943
$333,888
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,750
$7,900
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,746
$14,507
-8%
Total Expenses
$854,439
$362,295
-58%
Net income
2024
2025
Change
Net income
-$430,305
+$334,996
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$834,746
$343,721
-59%
Admin
$19,693
$18,574
-6%
Fundraising
$0
$0
-
Total Expenses
$854,439
$362,295
-58%