Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,657
Other
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$34,133
Grants
52%
Other
48%
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
$0
$6,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,000
$0
-100%
Investments
$0
$0
-
Other
$35,456
$13,657
-61%
Total Revenues
$41,456
$19,657
-53%
Expenses
2024
2025
Change
Grants
$10,854
$17,655
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,340
$16,478
+7%
Total Expenses
$26,794
$34,133
+27%
Net income
2024
2025
Change
Net income
+$14,662
-$14,476
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$10,854
$17,655
+63%
Admin
$15,940
$16,478
+3%
Fundraising
$0
$0
-
Total Expenses
$26,794
$34,133
+27%