Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$269,251
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$212,464
Grants
86%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10
$252,978
+2529680%
Government Grants
$0
$0
-
Fundraising Events
$18,716
$16,261
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$12
+200%
Other
$0
$0
-
Total Revenues
$18,730
$269,251
+1338%
Expenses
2024
2025
Change
Grants
$554,614
$183,313
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,730
$7,260
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,202
$3,273
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,615
$18,618
+116%
Total Expenses
$576,161
$212,464
-63%
Net income
2024
2025
Change
Net income
-$557,431
+$56,787
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$562,882
$197,440
-65%
Admin
$13,279
$11,167
-16%
Fundraising
$0
$3,857
-
Total Expenses
$576,161
$212,464
-63%