Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,898,954
Contributions
58%
Other
33%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,730,824
Grants
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$803,100
$1,110,250
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,127
$155,460
+1%
Other
-$2,239
$633,244
-28382%
Total Revenues
$954,988
$1,898,954
+99%
Expenses
2024
2025
Change
Grants
$41,000
$2,670,929
+6414%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$12,836
$14,895
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$98,836
$2,730,824
+2663%
Net income
2024
2025
Change
Net income
+$856,152
-$831,870
-197%
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