Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,299
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$175,465
Grants
84%
Depreciation
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,046
$48,277
-72%
Membership Dues
$0
$0
-
Investments
$1,322
$1,022
-23%
Other
$0
$0
-
Total Revenues
$175,368
$49,299
-72%
Expenses
2024
2025
Change
Grants
$170,000
$148,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,440
$27,440
+0%
Other
$25
$25
+0%
Total Expenses
$197,465
$175,465
-11%
Net income
2024
2025
Change
Net income
-$22,097
-$126,166
-471%
Functional Expenses
Summary
2024
2025
Change
Program
$197,440
$175,440
-11%
Admin
$25
$25
+0%
Fundraising
$0
$0
-
Total Expenses
$197,465
$175,465
-11%