Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,417
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,075
Other
94%
Grants
6%
Offices, Occupancy & IT
<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
$1,910
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$50
-2%
Other
$29,454
$33,367
+13%
Total Revenues
$31,415
$33,417
+6%
Expenses
2024
2025
Change
Grants
$2,000
$1,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$170
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,986
$24,405
+36%
Total Expenses
$20,152
$26,075
+29%
Net income
2024
2025
Change
Net income
+$11,263
+$7,342
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$20,152
$26,075
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,152
$26,075
+29%