Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,405,537
Contributions
88%
Other
8%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,782,225
Other
82%
Grants
13%
Benefits to Members
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,907
$3,873,450
+19358%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$55,375
$156,531
+183%
Investments
$27,227
$26,739
-2%
Other
$109,492
$348,817
+219%
Total Revenues
$212,001
$4,405,537
+1978%
Expenses
2024
2025
Change
Grants
$255,338
$350,000
+37%
Benefits to Members
$0
$137,557
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,773
$13,653
-43%
Advertising & Promotion
$2,702
$4,800
+78%
Offices, Occupancy & IT
$915
$3,710
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,892
$2,272,505
+9029%
Total Expenses
$307,620
$2,782,225
+804%
Net income
2024
2025
Change
Net income
-$95,619
+$1,623,312
-1798%
Functional Expenses
Summary
2024
2025
Change
Program
$256,253
$2,757,972
+976%
Admin
$25,863
$19,453
-25%
Fundraising
$25,504
$4,800
-81%
Total Expenses
$307,620
$2,782,225
+804%