Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$553,355
Contributions
74%
Investments
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$452,829
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,125
$409,376
+387%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,154
$143,139
-7%
Other
$580
$840
+45%
Total Revenues
$237,859
$553,355
+133%
Expenses
2024
2025
Change
Grants
$268,692
$442,241
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,609
$9,670
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$771
$918
+19%
Total Expenses
$278,072
$452,829
+63%
Net income
2024
2025
Change
Net income
-$40,213
+$100,526
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$268,692
$442,241
+65%
Admin
$9,380
$10,588
+13%
Fundraising
$0
$0
-
Total Expenses
$278,072
$452,829
+63%