Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,752,068
Contributions
54%
Investments
44%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$866,444
Grants
82%
Other
13%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$360,008
$1,497,673
+316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$31,093
-
Membership Dues
$0
$0
-
Investments
$660,051
$1,223,302
+85%
Other
$0
$0
-
Total Revenues
$1,020,059
$2,752,068
+170%
Expenses
2024
2025
Change
Grants
$461,131
$708,061
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,740
$33,432
+9%
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,457
$7,385
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,737
$115,066
+103%
Total Expenses
$561,065
$866,444
+54%
Net income
2024
2025
Change
Net income
+$458,994
+$1,885,624
+311%
Functional Expenses
Summary
2024
2025
Change
Program
$461,578
$755,687
+64%
Admin
$99,487
$110,757
+11%
Fundraising
$0
$0
-
Total Expenses
$561,065
$866,444
+54%