Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$41,226
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$105,026
Grants
95%
Fees to Service Providers
5%
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
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,551
$41,226
+643%
Other
$2,217
$0
-100%
Total Revenues
$17,768
$41,226
+132%
Expenses
2024
2025
Change
Grants
$85,000
$100,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,026
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$85,000
$105,026
+24%
Net income
2024
2025
Change
Net income
-$67,232
-$63,800
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$85,000
$105,026
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,000
$105,026
+24%