Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,043,238
Program Services
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,221,715
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$631,596
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,968
$411,642
+300%
Total Revenues
$102,968
$1,043,238
+913%
Expenses
2024
2025
Change
Grants
$1,000,000
$2,007,185
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,863
$81,884
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,908
$132,646
-5%
Total Expenses
$1,162,771
$2,221,715
+91%
Net income
2024
2025
Change
Net income
-$1,059,803
-$1,178,477
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,000,000
$2,007,185
+101%
Admin
$162,771
$214,530
+32%
Fundraising
$0
$0
-
Total Expenses
$1,162,771
$2,221,715
+91%