Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$826,813
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,137,291
Grants
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$673,557
$826,813
+23%
Other
$0
$0
-
Total Revenues
$673,557
$826,813
+23%
Expenses
2024
2025
Change
Grants
$2,185,000
$3,739,650
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,640
$279,343
+4%
Fees to Service Providers
$43,658
$6,571
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,767
$61,192
+12%
Interest
$0
$25
-
Depreciation
$0
$0
-
Other
$49,581
$50,510
+2%
Total Expenses
$2,600,646
$4,137,291
+59%
Net income
2024
2025
Change
Net income
-$1,927,089
-$3,310,478
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$2,327,708
$3,885,969
+67%
Admin
$272,938
$251,322
-8%
Fundraising
$0
$0
-
Total Expenses
$2,600,646
$4,137,291
+59%