Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$466,777
Government Grants
73%
Investments
18%
Other
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,885
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,864
$0
-100%
Government Grants
$0
$338,704
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,426
$83,384
-10%
Other
$14,323
$44,689
+212%
Total Revenues
$268,613
$466,777
+74%
Expenses
2024
2025
Change
Grants
$169,586
$263,047
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,263
$43,838
-21%
Total Expenses
$224,849
$306,885
+36%
Net income
2024
2025
Change
Net income
+$43,764
+$159,892
+265%
Functional Expenses
Summary
2024
2025
Change
Program
$224,699
$306,736
+37%
Admin
$150
$149
-1%
Fundraising
$0
$0
-
Total Expenses
$224,849
$306,885
+36%
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