Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,695
Other
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,077
Grants
82%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104
$152
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,600
$10,780
-92%
Other
$26,208
$106,763
+307%
Total Revenues
$153,912
$117,695
-24%
Expenses
2024
2025
Change
Grants
$150,000
$75,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,403
$1,471
+5%
Advertising & Promotion
$2,550
$1,000
-61%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,059
$13,606
+4%
Total Expenses
$167,012
$91,077
-45%
Net income
2024
2025
Change
Net income
-$13,100
+$26,618
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$150,000
$75,000
-50%
Admin
$17,012
$16,077
-5%
Fundraising
$0
$0
-
Total Expenses
$167,012
$91,077
-45%