Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,291,608
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$289,377
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$120,008
$163,664
+36%
Other
$156,258
$1,127,944
+622%
Total Revenues
$276,266
$1,291,608
+368%
Expenses
2024
2025
Change
Grants
$900,000
$270,299
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,500
$19,059
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$19
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$916,520
$289,377
-68%
Net income
2024
2025
Change
Net income
-$640,254
+$1,002,231
-257%
Functional Expenses
Summary
2024
2025
Change
Program
$916,520
$289,377
-68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$916,520
$289,377
-68%