Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,649
Other
81%
Contributions
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,015
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,432
$9,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,003
$2,068
+106%
Other
$28,073
$46,581
+66%
Total Revenues
$64,508
$57,649
-11%
Expenses
2024
2025
Change
Grants
$36,853
$44,823
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,717
$3,192
-90%
Total Expenses
$69,570
$48,015
-31%
Net income
2024
2025
Change
Net income
-$5,062
+$9,634
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$69,570
$48,015
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,570
$48,015
-31%