Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,864
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$13,536
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,191
$3,674
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$1,190
-
Total Revenues
$27,192
$4,864
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,853
$261
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,217
$13,275
+313%
Total Expenses
$14,070
$13,536
-4%
Net income
2024
2025
Change
Net income
+$13,122
-$8,672
-166%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$13,536
-
Fundraising
-
$0
-
Total Expenses
$14,070
$13,536
-4%