Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,787
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$140,703
Fees to Service Providers
96%
Other
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$1,745
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235
$42
-82%
Other
$0
$0
-
Total Revenues
$50,235
$1,787
-96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,587
$135,087
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,591
$1,982
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,379
$3,634
-17%
Total Expenses
$161,557
$140,703
-13%
Net income
2024
2025
Change
Net income
-$111,322
-$138,916
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$158,154
$137,015
-13%
Admin
$3,310
$3,562
+8%
Fundraising
$93
$126
+35%
Total Expenses
$161,557
$140,703
-13%