Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$178,550
Contributions
56%
Investments
40%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,339,304
Grants
>99%
Fees to Service Providers
<1%
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
$1,200,000
$100,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,532
$72,130
+46%
Other
$2,180
$6,420
+194%
Total Revenues
$1,251,712
$178,550
-86%
Expenses
2024
2025
Change
Grants
$937,243
$1,332,396
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,852
$4,042
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,811
$2,866
+58%
Total Expenses
$942,906
$1,339,304
+42%
Net income
2024
2025
Change
Net income
+$308,806
-$1,160,754
-476%
Functional Expenses
Summary
2024
2025
Change
Program
$937,243
$1,332,396
+42%
Admin
$5,663
$6,908
+22%
Fundraising
$0
$0
-
Total Expenses
$942,906
$1,339,304
+42%