Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$445,293
Contributions
76%
Other
23%
Investments
<1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$119,870
Grants
71%
Other
27%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,396
$339,513
+284%
Government Grants
$0
$0
-
Fundraising Events
$1,395
$727
-48%
Program Services
$13,806
$450
-97%
Membership Dues
$0
$0
-
Investments
$364
$885
+143%
Other
$89,833
$103,718
+15%
Total Revenues
$193,794
$445,293
+130%
Expenses
2024
2025
Change
Grants
$0
$85,125
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,678
$2,007
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,655
$32,738
-45%
Total Expenses
$61,333
$119,870
+95%
Net income
2024
2025
Change
Net income
+$132,461
+$325,423
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$57,725
$116,359
+102%
Admin
$3,608
$3,511
-3%
Fundraising
$0
$0
-
Total Expenses
$61,333
$119,870
+95%
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