Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,051,637
Other
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,644
Grants
97%
Fees to Service Providers
2%
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
$33,979
$46,315
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,043
$5,322
+75%
Other
$0
$1,000,000
-
Total Revenues
$37,022
$1,051,637
+2741%
Expenses
2024
2025
Change
Grants
$20,000
$75,000
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$1,800
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$644
$844
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$23,894
$77,644
+225%
Net income
2024
2025
Change
Net income
+$13,128
+$973,993
+7319%
Functional Expenses
Summary
2024
2025
Change
Program
$20,000
$75,000
+275%
Admin
$3,894
$2,644
-32%
Fundraising
$0
$0
-
Total Expenses
$23,894
$77,644
+225%
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