Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$478,558
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$450,412
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$11,613
$443,305
+3717%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,492
$35,253
+72%
Other
$0
$0
-
Total Revenues
$32,105
$478,558
+1391%
Expenses
2024
2025
Change
Grants
$11,289
$447,926
+3868%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,491
$2,486
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,780
$450,412
+3424%
Net income
2024
2025
Change
Net income
+$19,325
+$28,146
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$12,780
$450,412
+3424%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,780
$450,412
+3424%