Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,263,352
Other
90%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,673,459
Grants
91%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,929
$166,400
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$862,184
$820,077
-5%
Other
$462,814
$9,276,875
+1904%
Total Revenues
$1,483,927
$10,263,352
+592%
Expenses
2024
2025
Change
Grants
$1,507,798
$1,521,890
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376
$44,666
+11779%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,012
$106,903
-24%
Total Expenses
$1,648,186
$1,673,459
+2%
Net income
2024
2025
Change
Net income
-$164,259
+$8,589,893
-5329%
Functional Expenses
Summary
2024
2025
Change
Program
$1,647,810
$1,628,793
-1%
Admin
$0
$0
-
Fundraising
$376
$44,666
+11779%
Total Expenses
$1,648,186
$1,673,459
+2%
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