Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$947,284
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$747,091
Grants
96%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$461,842
$872,863
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,689
$61,130
+1%
Other
$2,086
$13,291
+537%
Total Revenues
$524,617
$947,284
+81%
Expenses
2024
2025
Change
Grants
$15,100
$719,902
+4668%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,676
$15,615
+34%
Advertising & Promotion
$3,340
$10,249
+207%
Offices, Occupancy & IT
$211
$1,325
+528%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$30,327
$747,091
+2363%
Net income
2024
2025
Change
Net income
+$494,290
+$200,193
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$30,327
$747,091
+2363%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,327
$747,091
+2363%