Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$679,692
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$523,945
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,734
$674,570
+379%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,246
$5,122
-29%
Other
$0
$0
-
Total Revenues
$147,980
$679,692
+359%
Expenses
2024
2025
Change
Grants
$281,215
$487,342
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,584
$19,810
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$604
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,681
$16,189
-65%
Total Expenses
$335,480
$523,945
+56%
Net income
2024
2025
Change
Net income
-$187,500
+$155,747
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$281,215
$487,342
+73%
Admin
$54,265
$36,603
-33%
Fundraising
$0
$0
-
Total Expenses
$335,480
$523,945
+56%