Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$55,315
Program Services
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,058
Other
82%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,687
$40,975
-24%
Membership Dues
$0
$0
-
Investments
$630
$14,340
+2176%
Other
$12,280
$0
-100%
Total Revenues
$66,597
$55,315
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,302
$13,273
+919%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,858
$60,785
+178%
Total Expenses
$23,160
$74,058
+220%
Net income
2024
2025
Change
Net income
+$43,437
-$18,743
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$23,160
$74,058
+220%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,160
$74,058
+220%