Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$118,337
Contributions
70%
Investments
26%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$259,528
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,833
$83,016
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,383
$30,900
+384%
Other
$7,006
$4,421
-37%
Total Revenues
$93,222
$118,337
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$161,275
$259,528
+61%
Total Expenses
$161,275
$259,528
+61%
Net income
2024
2025
Change
Net income
-$68,053
-$141,191
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$161,275
$259,528
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,275
$259,528
+61%
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