Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,136,460
Other
62%
Investments
24%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,565,983
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$52,956
$300,648
+468%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554,225
$513,630
-7%
Other
$1,585,821
$1,322,182
-17%
Total Revenues
$2,193,002
$2,136,460
-3%
Expenses
2024
2025
Change
Grants
$622,794
$1,540,983
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,000
$25,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$647,794
$1,565,983
+142%
Net income
2024
2025
Change
Net income
+$1,545,208
+$570,477
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$622,794
$1,540,983
+147%
Admin
$0
$0
-
Fundraising
$25,000
$25,000
+0%
Total Expenses
$647,794
$1,565,983
+142%
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