Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$523,134
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$707,448
Grants
93%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,017
$523,134
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,825
$0
-100%
Other
$0
$0
-
Total Revenues
$280,842
$523,134
+86%
Expenses
2024
2025
Change
Grants
$505,243
$660,636
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,436
$27,425
+4%
Fees to Service Providers
$28
$1,651
+5796%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,375
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,276
$17,736
+16%
Total Expenses
$548,358
$707,448
+29%
Net income
2024
2025
Change
Net income
-$267,516
-$184,314
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$548,351
$692,890
+26%
Admin
$7
$13,007
+185714%
Fundraising
$0
$1,551
-
Total Expenses
$548,358
$707,448
+29%