Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,911
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$21,509
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,360
$11,785
+767%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,743
$14,126
+3%
Other
$0
$0
-
Total Revenues
$15,103
$25,911
+72%
Expenses
2024
2025
Change
Grants
$20,253
$21,008
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$30
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$471
-
Total Expenses
$20,373
$21,509
+6%
Net income
2024
2025
Change
Net income
-$5,270
+$4,402
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$20,373
$21,509
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,373
$21,509
+6%