Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,819
Government Grants
56%
Investments
33%
Contributions
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,791
Other
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,966
$14,000
-82%
Government Grants
$92,250
$67,440
-27%
Fundraising Events
$0
$0
-
Program Services
$19,459
$0
-100%
Membership Dues
$0
$0
-
Investments
$44,451
$39,364
-11%
Other
$21,623
$15
-100%
Total Revenues
$257,749
$120,819
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,498
$779
-98%
Fees to Service Providers
$27,296
$19,704
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,923
$1,267
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,352
$116,041
-48%
Total Expenses
$296,069
$137,791
-53%
Net income
2024
2025
Change
Net income
-$38,320
-$16,972
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$241,100
$116,820
-52%
Admin
$54,969
$20,971
-62%
Fundraising
$0
$0
-
Total Expenses
$296,069
$137,791
-53%