Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$182,187
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,151
$10,200
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,151
$10,200
-95%
Expenses
2024
2025
Change
Grants
$82,300
$179,778
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,619
$1,998
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$918
$411
-55%
Total Expenses
$84,837
$182,187
+115%
Net income
2024
2025
Change
Net income
+$136,314
-$171,987
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$82,300
$179,778
+118%
Admin
$2,537
$2,409
-5%
Fundraising
$0
$0
-
Total Expenses
$84,837
$182,187
+115%