Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,246,963
Investments
49%
Other
30%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$490,949
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$638,641
$249,883
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,913
$616,865
+57%
Other
$3,535,037
$380,215
-89%
Total Revenues
$4,567,591
$1,246,963
-73%
Expenses
2024
2025
Change
Grants
$373,691
$468,049
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,372
$18,318
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,945
$3,952
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,917
$630
-99%
Total Expenses
$490,925
$490,949
+0%
Net income
2024
2025
Change
Net income
+$4,076,666
+$756,014
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$373,691
$468,049
+25%
Admin
$117,234
$22,900
-80%
Fundraising
$0
$0
-
Total Expenses
$490,925
$490,949
+0%