Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$663,871
Other
59%
Investments
35%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$391,290
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,387,100
$40,644
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,529
$232,439
+26%
Other
$78,549
$390,788
+398%
Total Revenues
$2,650,178
$663,871
-75%
Expenses
2024
2025
Change
Grants
$265,056
$354,758
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,114
$36,522
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$294,180
$391,290
+33%
Net income
2024
2025
Change
Net income
+$2,355,998
+$272,581
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$265,056
$354,758
+34%
Admin
$29,124
$36,532
+25%
Fundraising
$0
$0
-
Total Expenses
$294,180
$391,290
+33%