Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,017,366
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,975
Grants
79%
Offices, Occupancy & IT
13%
Salaries & Benefits
5%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,364
$1,008,780
+1314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,263
$8,586
-35%
Other
$0
$0
-
Total Revenues
$84,627
$1,017,366
+1102%
Expenses
2024
2025
Change
Grants
$42,411
$69,278
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,310
$4,200
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,940
$11,497
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750
$3,000
+71%
Total Expenses
$52,411
$87,975
+68%
Net income
2024
2025
Change
Net income
+$32,216
+$929,391
+2785%
Functional Expenses
Summary
2024
2025
Change
Program
$52,411
$87,975
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,411
$87,975
+68%
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