Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$156,570
Other
91%
Government Grants
5%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$61,405
Other
98%
Fees to Service Providers
2%
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
$10,325
$6,222
-40%
Government Grants
$10,000
$7,500
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$191,807
$142,848
-26%
Total Revenues
$212,132
$156,570
-26%
Expenses
2024
2025
Change
Grants
$64,450
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,590
$60,455
-32%
Total Expenses
$153,040
$61,405
-60%
Net income
2024
2025
Change
Net income
+$59,092
+$95,165
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$144,618
$58,238
-60%
Admin
$8,422
$3,167
-62%
Fundraising
$0
$0
-
Total Expenses
$153,040
$61,405
-60%