Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,490
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$623,389
Grants
90%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,402
$19,742
-81%
Other
$482
$748
+55%
Total Revenues
$101,884
$20,490
-80%
Expenses
2024
2025
Change
Grants
$1,189,917
$560,083
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,475
$16,289
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$538
$148
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$46,869
-
Total Expenses
$1,205,930
$623,389
-48%
Net income
2024
2025
Change
Net income
-$1,104,046
-$602,899
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,205,930
$623,389
-48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,205,930
$623,389
-48%