Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$325,604
Other
72%
Investments
20%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$27,940
Fees to Service Providers
77%
Grants
23%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$33,626
$26,248
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,997
$64,125
+28%
Other
$49,145
$235,231
+379%
Total Revenues
$132,768
$325,604
+145%
Expenses
2024
2025
Change
Grants
$101,580
$6,400
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,590
$21,540
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$121,170
$27,940
-77%
Net income
2024
2025
Change
Net income
+$11,598
+$297,664
+2467%
Functional Expenses
Summary
2024
2025
Change
Program
$101,580
$6,400
-94%
Admin
$19,590
$21,540
+10%
Fundraising
$0
$0
-
Total Expenses
$121,170
$27,940
-77%
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