Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$334,820
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$480,162
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,378
$334,820
+13%
Other
$0
$0
-
Total Revenues
$297,378
$334,820
+13%
Expenses
2024
2025
Change
Grants
$201,500
$466,000
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,041
$14,162
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$213,541
$480,162
+125%
Net income
2024
2025
Change
Net income
+$83,837
-$145,342
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$201,500
$466,000
+131%
Admin
$12,041
$14,162
+18%
Fundraising
$0
$0
-
Total Expenses
$213,541
$480,162
+125%
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