Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$778,735
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$462,624
Other
95%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,723
$670,411
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,041
$108,324
+90%
Other
$0
$0
-
Total Revenues
$239,764
$778,735
+225%
Expenses
2024
2025
Change
Grants
$21,165
$17,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,532
$6,148
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,337
$438,976
+156%
Total Expenses
$202,034
$462,624
+129%
Net income
2024
2025
Change
Net income
+$37,730
+$316,111
+738%
Functional Expenses
Summary
2024
2025
Change
Program
$186,982
$448,850
+140%
Admin
$15,052
$11,019
-27%
Fundraising
$0
$2,755
-
Total Expenses
$202,034
$462,624
+129%