Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,008
Other
63%
Contributions
28%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$11,661
Other
42%
Grants
32%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,713
$6,950
+306%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,699
$2,319
-14%
Investments
$0
$0
-
Other
-$29,687
$15,739
-153%
Total Revenues
-$25,275
$25,008
-199%
Expenses
2024
2025
Change
Grants
$925
$3,675
+297%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,388
$2,312
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,758
$4,924
-14%
Total Expenses
$10,821
$11,661
+8%
Net income
2024
2025
Change
Net income
-$36,096
+$13,347
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$925
$3,675
+297%
Admin
$9,896
$7,986
-19%
Fundraising
$0
$0
-
Total Expenses
$10,821
$11,661
+8%