Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$168,624
Other
83%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,175
Grants
79%
Other
21%
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
$26,075
$25,853
-1%
Government Grants
$0
$0
-
Fundraising Events
$606
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$2,381
+21545%
Other
$139,078
$140,390
+1%
Total Revenues
$165,770
$168,624
+2%
Expenses
2024
2025
Change
Grants
$273,111
$12,000
-96%
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
$92
$3,175
+3351%
Total Expenses
$273,203
$15,175
-94%
Net income
2024
2025
Change
Net income
-$107,433
+$153,449
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$273,111
$12,000
-96%
Admin
$92
$3,175
+3351%
Fundraising
$0
$0
-
Total Expenses
$273,203
$15,175
-94%