Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$94
Investments
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$44,778
Fees to Service Providers
41%
Interest
18%
Other
16%
Offices, Occupancy & IT
15%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,472
$46
-100%
Government Grants
$650,031
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109
$48
-56%
Other
-$41,127
$0
-100%
Total Revenues
$779,485
$94
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,720
$4,389
-99%
Fees to Service Providers
$12,082
$18,185
+51%
Advertising & Promotion
$480
$0
-100%
Offices, Occupancy & IT
$59,845
$6,885
-88%
Interest
$1,764
$8,033
+355%
Depreciation
$0
$0
-
Other
$10,117
$7,286
-28%
Total Expenses
$834,008
$44,778
-95%
Net income
2024
2025
Change
Net income
-$54,523
-$44,684
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$623,522
$0
-100%
Admin
$208,864
$44,778
-79%
Fundraising
$1,622
$0
-100%
Total Expenses
$834,008
$44,778
-95%
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