Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,658,865
Contributions
62%
Other
28%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$128,535
Other
79%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,859
$1,025,059
+1839%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,811
$172,964
+22%
Other
$303,742
$460,842
+52%
Total Revenues
$498,412
$1,658,865
+233%
Expenses
2024
2025
Change
Grants
$133,869
$11,250
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,265
$6,015
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,246
$9,393
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,186
$101,877
+1%
Total Expenses
$250,566
$128,535
-49%
Net income
2024
2025
Change
Net income
+$247,846
+$1,530,330
+517%
Functional Expenses
Summary
2024
2025
Change
Program
$133,869
$11,250
-92%
Admin
$106,451
$107,892
+1%
Fundraising
$10,246
$9,393
-8%
Total Expenses
$250,566
$128,535
-49%
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