Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,159
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$199,002
Grants
97%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$261,554
$130,831
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$3,328
+2925%
Other
$0
$0
-
Total Revenues
$261,664
$134,159
-49%
Expenses
2024
2025
Change
Grants
$0
$192,983
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,262
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,983
$2,757
-98%
Total Expenses
$171,983
$199,002
+16%
Net income
2024
2025
Change
Net income
+$89,681
-$64,843
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$171,983
$192,983
+12%
Admin
$0
$6,019
-
Fundraising
$0
$0
-
Total Expenses
$171,983
$199,002
+16%