Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$265,788
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,501
Grants
96%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$526,656
$265,700
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$828
$88
-89%
Other
$0
$0
-
Total Revenues
$527,484
$265,788
-50%
Expenses
2024
2025
Change
Grants
$525,000
$150,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,020
$5,501
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$527,020
$155,501
-70%
Net income
2024
2025
Change
Net income
+$464
+$110,287
+23669%
Functional Expenses
Summary
2024
2025
Change
Program
$527,020
$155,501
-70%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$527,020
$155,501
-70%