Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$157,702
Other
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$315,698
Grants
89%
Other
11%
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
$1,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,250
$3,000
+140%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,907
$154,702
+3%
Total Revenues
$152,907
$157,702
+3%
Expenses
2024
2025
Change
Grants
$0
$280,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,044
$35,698
+11%
Total Expenses
$36,044
$315,698
+776%
Net income
2024
2025
Change
Net income
+$116,863
-$157,996
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$280,000
-
Admin
$36,044
$35,698
-1%
Fundraising
$0
$0
-
Total Expenses
$36,044
$315,698
+776%
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