Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$64,862
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,899
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$86,850
$64,862
-25%
Other
$60,602
$0
-100%
Total Revenues
$147,452
$64,862
-56%
Expenses
2024
2025
Change
Grants
$137,000
$132,899
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,943
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$162,943
$132,899
-18%
Net income
2024
2025
Change
Net income
-$15,491
-$68,037
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$137,000
$132,899
-3%
Admin
$25,943
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$162,943
$132,899
-18%