Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$70,397
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,730
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,077
$18,919
+5%
Other
$33,879
$51,478
+52%
Total Revenues
$51,976
$70,397
+35%
Expenses
2024
2025
Change
Grants
$27,000
$143,783
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,164
$12,922
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$39,189
$156,730
+300%
Net income
2024
2025
Change
Net income
+$12,787
-$86,333
-775%
Functional Expenses
Summary
2024
2025
Change
Program
$39,164
$156,705
+300%
Admin
$25
$25
+0%
Fundraising
$0
$0
-
Total Expenses
$39,189
$156,730
+300%