Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$576,404
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,812
Fees to Service Providers
75%
Grants
25%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,900
$355,733
+14%
Other
$1,301,712
$220,671
-83%
Total Revenues
$1,613,612
$576,404
-64%
Expenses
2024
2025
Change
Grants
$1,224,377
$15,016
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,408
$44,796
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,272,785
$59,812
-95%
Net income
2024
2025
Change
Net income
+$340,827
+$516,592
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,272,785
$59,812
-95%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,272,785
$59,812
-95%