Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,286
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$49,816
Grants
91%
Salaries & Benefits
9%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$2,540
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,758
$28,286
-29%
Total Revenues
$42,298
$28,286
-33%
Expenses
2024
2025
Change
Grants
$36,444
$45,146
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,222
$4,670
-67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$50,666
$49,816
-2%
Net income
2024
2025
Change
Net income
-$8,368
-$21,530
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$50,666
$49,816
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,666
$49,816
-2%