Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$183,907
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$486,909
Grants
84%
Other
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,313
$169,163
+5006%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,074
$8,232
-52%
Other
$22,092
$6,512
-71%
Total Revenues
$42,479
$183,907
+333%
Expenses
2024
2025
Change
Grants
$0
$408,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$4,090
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,160
$714
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,917
$74,105
+272%
Total Expenses
$24,327
$486,909
+1902%
Net income
2024
2025
Change
Net income
+$18,152
-$303,002
-1769%
Functional Expenses
Summary
2024
2025
Change
Program
$12,484
$480,169
+3746%
Admin
$11,843
$6,740
-43%
Fundraising
$0
$0
-
Total Expenses
$24,327
$486,909
+1902%
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