Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,471,521
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$563,206
Depreciation
70%
Interest
30%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$305,783
$3,279,401
+972%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192,120
$192,120
+0%
Total Revenues
$497,903
$3,471,521
+597%
Expenses
2024
2025
Change
Grants
$50
$25
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,200
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$27
-
Interest
$170,337
$170,337
+0%
Depreciation
$322,219
$391,617
+22%
Other
$0
$0
-
Total Expenses
$493,106
$563,206
+14%
Net income
2024
2025
Change
Net income
+$4,797
+$2,908,315
+60528%
Functional Expenses
Summary
2024
2025
Change
Program
$322,269
$391,642
+22%
Admin
$170,837
$171,564
+0%
Fundraising
$0
$0
-
Total Expenses
$493,106
$563,206
+14%
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