Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$196,148
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$54,668
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,221
$20,807
-10%
Other
$49,907
$175,341
+251%
Total Revenues
$73,128
$196,148
+168%
Expenses
2024
2025
Change
Grants
$150,000
$50,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,311
$4,668
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$225
$0
-100%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$154,536
$54,668
-65%
Net income
2024
2025
Change
Net income
-$81,408
+$141,480
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$154,536
$54,668
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,536
$54,668
-65%