Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,834
Contributions
78%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,909
Grants
>99%
Fees to Service Providers
<1%
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
$9,137
$16,933
+85%
Government Grants
$0
$0
-
Fundraising Events
$2,393
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59
$401
+580%
Other
$5,000
$4,500
-10%
Total Revenues
$16,589
$21,834
+32%
Expenses
2024
2025
Change
Grants
$15,895
$13,900
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,895
$13,909
-12%
Net income
2024
2025
Change
Net income
+$694
+$7,925
+1042%
Functional Expenses
Summary
2024
2025
Change
Program
$15,895
$13,900
-13%
Admin
$0
$9
-
Fundraising
$0
$0
-
Total Expenses
$15,895
$13,909
-12%