Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$202,161
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$421,288
Grants
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,065
$78,355
-15%
Other
$69,217
$123,806
+79%
Total Revenues
$161,282
$202,161
+25%
Expenses
2024
2025
Change
Grants
$150,000
$404,000
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,931
$17,288
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$161,931
$421,288
+160%
Net income
2024
2025
Change
Net income
-$649
-$219,127
-33664%
Functional Expenses
Summary
2024
2025
Change
Program
$150,000
$404,000
+169%
Admin
$11,931
$17,288
+45%
Fundraising
$0
$0
-
Total Expenses
$161,931
$421,288
+160%