Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$201,443
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,346
Grants
98%
Fees to Service Providers
2%
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
$151,844
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$200,517
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$736
$926
+26%
Other
$0
$0
-
Total Revenues
$152,580
$201,443
+32%
Expenses
2024
2025
Change
Grants
$179,382
$201,657
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,155
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,757
$534
-91%
Total Expenses
$185,139
$205,346
+11%
Net income
2024
2025
Change
Net income
-$32,559
-$3,903
+88%
Functional Expenses
Summary
2024
2025
Change
Program
-
$205,346
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$185,139
$205,346
+11%
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