Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,144
Other
78%
Investments
19%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$47,231
Grants
50%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$711,832
$3,709
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,025
$25,168
+68%
Other
$175,133
$105,267
-40%
Total Revenues
$901,990
$134,144
-85%
Expenses
2024
2025
Change
Grants
$50,000
$23,500
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$7,000
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150
$364
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,103
$16,367
+8%
Total Expenses
$67,253
$47,231
-30%
Net income
2024
2025
Change
Net income
+$834,737
+$86,913
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$63,102
$36,689
-42%
Admin
$4,151
$10,542
+154%
Fundraising
$0
$0
-
Total Expenses
$67,253
$47,231
-30%