Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,096,532
Contributions
59%
Other
31%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,354
Grants
91%
Fees to Service Providers
8%
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
$51,545
$646,589
+1154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,590
$115,466
+20%
Other
$400,765
$334,477
-17%
Total Revenues
$548,900
$1,096,532
+100%
Expenses
2024
2025
Change
Grants
$195,353
$229,694
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$20,847
+279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,417
$813
-96%
Total Expenses
$219,270
$251,354
+15%
Net income
2024
2025
Change
Net income
+$329,630
+$845,178
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$195,353
$229,694
+18%
Admin
$23,917
$21,660
-9%
Fundraising
$0
$0
-
Total Expenses
$219,270
$251,354
+15%
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