Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,012,814
Contributions
95%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,043,214
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$161,772
$964,802
+496%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,246
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,288
$37,766
+2832%
Other
$0
$0
-
Total Revenues
$163,060
$1,012,814
+521%
Expenses
2024
2025
Change
Grants
$45,478
$1,040,418
+2188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,711
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$85
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$45,478
$1,043,214
+2194%
Net income
2024
2025
Change
Net income
+$117,582
-$30,400
-126%
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,043,214
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$45,478
$1,043,214
+2194%