Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,124
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,749
Other
44%
Grants
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,888
$1,834
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,921
$4,290
-154%
Total Revenues
-$6,033
$6,124
-202%
Expenses
2024
2025
Change
Grants
$2,905
$2,750
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,048
$1,605
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270
$1,111
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,390
$4,283
+208%
Total Expenses
$6,613
$9,749
+47%
Net income
2024
2025
Change
Net income
-$12,646
-$3,625
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$2,750
-
Admin
$3,708
$6,999
+89%
Fundraising
$0
$0
-
Total Expenses
$6,613
$9,749
+47%