Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$443,038
Contributions
45%
Investments
42%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$808,350
Grants
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,507,703
$198,287
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,516
$186,263
+31%
Other
$10,728
$58,488
+445%
Total Revenues
$1,660,947
$443,038
-73%
Expenses
2024
2025
Change
Grants
$220,250
$738,751
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,676
$61,135
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,303
$1,455
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,359
$7,009
+109%
Total Expenses
$278,588
$808,350
+190%
Net income
2024
2025
Change
Net income
+$1,382,359
-$365,312
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$220,250
$738,751
+235%
Admin
$58,338
$69,599
+19%
Fundraising
$0
$0
-
Total Expenses
$278,588
$808,350
+190%