Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$198,785
Contributions
84%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,344
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,000
$166,506
+1981%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,110
$26,843
+7%
Other
$2,456
$5,436
+121%
Total Revenues
$35,566
$198,785
+459%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,109
$4,344
-85%
Total Expenses
$29,109
$4,344
-85%
Net income
2024
2025
Change
Net income
+$6,457
+$194,441
+2911%
Functional Expenses
Summary
2024
2025
Change
Program
$24,755
$1,150
-95%
Admin
$4,354
$3,194
-27%
Fundraising
$0
$0
-
Total Expenses
$29,109
$4,344
-85%