Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$191,902
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,883
Grants
62%
Fees to Service Providers
32%
Salaries & Benefits
3%
Other
3%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,837
$89,904
+67%
Other
$230,898
$101,998
-56%
Total Revenues
$284,735
$191,902
-33%
Expenses
2024
2025
Change
Grants
$190,358
$39,544
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$18,426
$20,677
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,552
$1,662
+7%
Total Expenses
$212,336
$63,883
-70%
Net income
2024
2025
Change
Net income
+$72,399
+$128,019
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$190,358
$39,544
-79%
Admin
$21,978
$24,339
+11%
Fundraising
$0
$0
-
Total Expenses
$212,336
$63,883
-70%