Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$909,300
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$877,862
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$665,616
$824,369
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,024
$84,754
+239%
Membership Dues
$0
$0
-
Investments
$157
$177
+13%
Other
$0
$0
-
Total Revenues
$690,797
$909,300
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578,254
$877,862
+52%
Total Expenses
$578,254
$877,862
+52%
Net income
2024
2025
Change
Net income
+$112,543
+$31,438
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$578,254
$877,862
+52%