Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,310
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,213
Grants
90%
Fees to Service Providers
8%
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
$7,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,830
$81,310
+155%
Other
$0
$0
-
Total Revenues
$38,830
$81,310
+109%
Expenses
2024
2025
Change
Grants
$55,898
$50,855
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,605
$4,660
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$698
+0%
Total Expenses
$59,201
$56,213
-5%
Net income
2024
2025
Change
Net income
-$20,371
+$25,097
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$55,898
$50,855
-9%
Admin
$3,303
$5,358
+62%
Fundraising
$0
$0
-
Total Expenses
$59,201
$56,213
-5%