Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,483
Other
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,668
Other
78%
Grants
22%
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
$12,260
$335
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$162
+5%
Other
$3,711
$3,986
+7%
Total Revenues
$16,126
$4,483
-72%
Expenses
2024
2025
Change
Grants
$0
$2,100
-
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
$4,895
$7,568
+55%
Total Expenses
$4,895
$9,668
+98%
Net income
2024
2025
Change
Net income
+$11,231
-$5,185
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$4,895
$9,668
+98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,895
$9,668
+98%