Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,551,104
Other
79%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$370,904
Grants
68%
Salaries & Benefits
24%
Other
5%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,188
$431,891
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,400
$112,756
+37%
Other
$206,773
$2,006,457
+870%
Total Revenues
$423,361
$2,551,104
+503%
Expenses
2024
2025
Change
Grants
$0
$252,170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,539
-
Fees to Service Providers
$0
$6,489
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$341
-
Interest
$2,628
$1,479
-44%
Depreciation
$0
$0
-
Other
$0
$19,886
-
Total Expenses
$2,628
$370,904
+14014%
Net income
2024
2025
Change
Net income
+$420,733
+$2,180,200
+418%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$366,825
-
Admin
$2,628
$1,479
-44%
Fundraising
$0
$2,600
-
Total Expenses
$2,628
$370,904
+14014%