Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$447,713
Other
77%
Contributions
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$193,232
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$76,528
$93,353
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,386
$8,417
-26%
Other
$0
$345,943
-
Total Revenues
$87,914
$447,713
+409%
Expenses
2024
2025
Change
Grants
$96,284
$191,641
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,591
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,935
$0
-100%
Total Expenses
$98,219
$193,232
+97%
Net income
2024
2025
Change
Net income
-$10,305
+$254,481
-2569%
Functional Expenses
Summary
2024
2025
Change
Program
-
$191,641
-
Admin
-
$1,591
-
Fundraising
-
$0
-
Total Expenses
$98,219
$193,232
+97%
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