Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$160,106
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$37,418
Other
68%
Fees to Service Providers
19%
Grants
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$401,860
$127,873
-68%
Government Grants
$0
$0
-
Fundraising Events
$5,475
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,173
$32,233
+60%
Other
$910
$0
-100%
Total Revenues
$428,418
$160,106
-63%
Expenses
2024
2025
Change
Grants
$514,380
$5,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44
$6,938
+15668%
Advertising & Promotion
$1,287
$89
-93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,973
$25,391
-35%
Total Expenses
$554,684
$37,418
-93%
Net income
2024
2025
Change
Net income
-$126,266
+$122,688
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$514,380
$5,000
-99%
Admin
$40,304
$0
-100%
Fundraising
$0
$32,418
-
Total Expenses
$554,684
$37,418
-93%
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