Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$183,814
Other
52%
Investments
42%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$191,818
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$573,704
$11,436
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,395
$77,378
+8%
Other
-$1,199
$95,000
-8023%
Total Revenues
$643,900
$183,814
-71%
Expenses
2024
2025
Change
Grants
$97,574
$174,801
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,008
$17,017
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$0
-100%
Total Expenses
$111,597
$191,818
+72%
Net income
2024
2025
Change
Net income
+$532,303
-$8,004
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$111,597
$191,818
+72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$111,597
$191,818
+72%
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