Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$91,622
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$361,441
Grants
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$90,459
$91,622
+1%
Other
$245
$0
-100%
Total Revenues
$90,704
$91,622
+1%
Expenses
2024
2025
Change
Grants
$25,000
$327,800
+1211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,280
$29,866
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459
$2,181
+375%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,003
$1,594
-20%
Total Expenses
$62,742
$361,441
+476%
Net income
2024
2025
Change
Net income
+$27,962
-$269,819
-1065%
Functional Expenses
Summary
2024
2025
Change
Program
$25,000
$327,800
+1211%
Admin
$37,742
$33,641
-11%
Fundraising
$0
$0
-
Total Expenses
$62,742
$361,441
+476%
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