Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$3,498
Other
76%
Contributions
9%
Investments
8%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$698
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$550
$300
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$416
$270
-35%
Membership Dues
$0
$0
-
Investments
$207
$287
+39%
Other
$28,094
$2,641
-91%
Total Revenues
$29,267
$3,498
-88%
Expenses
2024
2025
Change
Grants
$36,000
$41,080
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$35,002
-$40,382
+15%
Total Expenses
$998
$698
-30%
Net income
2024
2025
Change
Net income
+$28,269
+$2,800
-90%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$998
$698
-30%