Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$286,695
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,062
Grants
93%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,452
$284,621
+201%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,251
$2,074
-78%
Other
$0
$0
-
Total Revenues
$103,703
$286,695
+176%
Expenses
2024
2025
Change
Grants
$80,751
$143,451
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,951
$1,284
-34%
Advertising & Promotion
$771
$0
-100%
Offices, Occupancy & IT
$201
$2,804
+1295%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,019
$7,523
+638%
Total Expenses
$84,693
$155,062
+83%
Net income
2024
2025
Change
Net income
+$19,010
+$131,633
+592%
Functional Expenses
Summary
2024
2025
Change
Program
-
$155,062
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$84,693
$155,062
+83%