Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,467
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$61,067
Grants
74%
Fees to Service Providers
25%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$22,785
$26,137
+15%
Other
$12,417
$50,330
+305%
Total Revenues
$35,202
$76,467
+117%
Expenses
2024
2025
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,726
$15,234
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$833
$833
+0%
Total Expenses
$13,559
$61,067
+350%
Net income
2024
2025
Change
Net income
+$21,643
+$15,400
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$45,000
-
Admin
$13,559
$16,067
+18%
Fundraising
$0
$0
-
Total Expenses
$13,559
$61,067
+350%