Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$57,228
Other
73%
Program Services
20%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$133,971
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$801
$967
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,319
$11,211
-27%
Membership Dues
$0
$0
-
Investments
$1,714
$3,552
+107%
Other
$43,176
$41,498
-4%
Total Revenues
$61,010
$57,228
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330
$202
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,629
$133,769
+422%
Total Expenses
$25,959
$133,971
+416%
Net income
2024
2025
Change
Net income
+$35,051
-$76,743
-319%