Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,348
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$116,872
Other
54%
Grants
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,563
$31,822
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$867
$5,526
+537%
Total Revenues
$54,430
$37,348
-31%
Expenses
2024
2025
Change
Grants
$43,623
$49,350
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,500
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,166
$3,369
+189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,935
$62,653
-17%
Total Expenses
$121,974
$116,872
-4%
Net income
2024
2025
Change
Net income
-$67,544
-$79,524
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$121,974
$116,872
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,974
$116,872
-4%