Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,953,254
Investments
49%
Other
29%
Government Grants
23%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,218,991
Other
62%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,500
$1,000
-78%
Government Grants
$83,798
$440,921
+426%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,136
$953,337
+519%
Other
$536,149
$557,996
+4%
Total Revenues
$778,583
$1,953,254
+151%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,434
$368,484
-1%
Fees to Service Providers
$4,719
$58,400
+1138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,821
$29,204
+9%
Interest
$0
$0
-
Depreciation
$1,370
$1,384
+1%
Other
$252,955
$761,519
+201%
Total Expenses
$657,299
$1,218,991
+85%
Net income
2024
2025
Change
Net income
+$121,284
+$734,263
+505%
Functional Expenses
Summary
2024
2025
Change
Program
$600,712
$1,162,508
+94%
Admin
$56,587
$56,483
0%
Fundraising
$0
$0
-
Total Expenses
$657,299
$1,218,991
+85%