Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,556
Other
41%
Contributions
27%
Investments
17%
Government Grants
12%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$138,134
Other
84%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$42,103
-
Government Grants
$1,108,382
$18,708
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,924
$5,872
+50%
Investments
$15,664
$27,153
+73%
Other
$15,608
$64,720
+315%
Total Revenues
$1,143,578
$158,556
-86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,534
$0
-100%
Fees to Service Providers
$8,814
$2,384
-73%
Advertising & Promotion
$6,699
$10,702
+60%
Offices, Occupancy & IT
$4,564
$8,626
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,654
$116,422
+280%
Total Expenses
$119,265
$138,134
+16%
Net income
2024
2025
Change
Net income
+$1,024,313
+$20,422
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$64,811
$86,155
+33%
Admin
$48,502
$51,979
+7%
Fundraising
$5,952
$0
-100%
Total Expenses
$119,265
$138,134
+16%