Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,637
Contributions
63%
Investments
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$214,264
Salaries & Benefits
59%
Grants
37%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,843
$48,052
+513%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,827
$28,585
+191%
Other
$565
$0
-100%
Total Revenues
$23,235
$76,637
+230%
Expenses
2024
2025
Change
Grants
$675,598
$80,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,883
$125,640
+8%
Fees to Service Providers
$1,090
$0
-100%
Advertising & Promotion
$186
$0
-100%
Offices, Occupancy & IT
$0
$641
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,504
$7,983
-52%
Total Expenses
$809,261
$214,264
-74%
Net income
2024
2025
Change
Net income
-$786,026
-$137,627
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$686,773
$86,576
-87%
Admin
$122,488
$127,688
+4%
Fundraising
$0
$0
-
Total Expenses
$809,261
$214,264
-74%