Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,163
Investments
82%
Program Services
15%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$259,600
Salaries & Benefits
71%
Fees to Service Providers
24%
Other
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$469,276
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$116,675
$2,825
-98%
Membership Dues
$0
$0
-
Investments
$20,217
$15,762
-22%
Other
$1,262
$576
-54%
Total Revenues
$607,430
$19,163
-97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,993
$185,062
-77%
Fees to Service Providers
$122,275
$62,868
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,584
$3,093
-45%
Interest
$0
$0
-
Depreciation
$783
$0
-100%
Other
$20,218
$8,577
-58%
Total Expenses
$942,853
$259,600
-72%
Net income
2024
2025
Change
Net income
-$335,423
-$240,437
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$842,074
$115,402
-86%
Admin
$100,779
$144,198
+43%
Fundraising
$0
$0
-
Total Expenses
$942,853
$259,600
-72%