Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$341,065
Other
52%
Contributions
34%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,589
Grants
60%
Fees to Service Providers
38%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,878
$116,229
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,407
$46,318
-12%
Other
$10,397
$178,518
+1617%
Total Revenues
$175,682
$341,065
+94%
Expenses
2024
2025
Change
Grants
$2,343,261
$12,882
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,083
$8,297
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433
$410
-5%
Total Expenses
$2,351,777
$21,589
-99%
Net income
2024
2025
Change
Net income
-$2,176,095
+$319,476
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$2,343,261
$12,882
-99%
Admin
$8,516
$8,707
+2%
Fundraising
$0
$0
-
Total Expenses
$2,351,777
$21,589
-99%