Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,493,811
Contributions
84%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$457,322
Grants
86%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$1,254,588
+12446%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,311
$157,197
+26%
Other
-$7,841
$82,026
-1146%
Total Revenues
$126,470
$1,493,811
+1081%
Expenses
2024
2025
Change
Grants
$296,600
$392,600
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,830
$52,186
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,231
$12,536
+918%
Total Expenses
$346,661
$457,322
+32%
Net income
2024
2025
Change
Net income
-$220,191
+$1,036,489
-571%