Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$164,409
Other
48%
Contributions
24%
Program Services
10%
Investments
10%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,585
Fees to Service Providers
63%
Depreciation
26%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$17,983
$39,540
+120%
Government Grants
$13,500
$12,690
-6%
Fundraising Events
$0
$0
-
Program Services
$18,293
$16,614
-9%
Membership Dues
$0
$0
-
Investments
$21,644
$16,409
-24%
Other
$4,980
$79,156
+1489%
Total Revenues
$76,400
$164,409
+115%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,092
$8,537
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,472
$1,497
-73%
Interest
$0
$0
-
Depreciation
$205,510
$3,551
-98%
Other
$3,477
$0
-100%
Total Expenses
$220,551
$13,585
-94%
Net income
2024
2025
Change
Net income
-$144,151
+$150,824
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,551
$13,585
-94%