Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$372,701
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$464,705
Other
56%
Grants
43%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$171,676
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,125
$201,025
+114%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,125
$372,701
+296%
Expenses
2024
2025
Change
Grants
$153,179
$201,008
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$700
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,073
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,460
$261,924
+288%
Total Expenses
$221,264
$464,705
+110%
Net income
2024
2025
Change
Net income
-$127,139
-$92,004
+28%
Functional Expenses
Summary
2024
2025
Change
Program
-
$462,932
-
Admin
-
$1,773
-
Fundraising
-
$0
-
Total Expenses
$221,264
$464,705
+110%