Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,569
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,716
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,350
$1,316
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,310
$77,253
-31%
Other
$0
$0
-
Total Revenues
$112,660
$78,569
-30%
Expenses
2024
2025
Change
Grants
$105,161
$122,937
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,241
$18,759
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20
-
Total Expenses
$122,468
$141,716
+16%
Net income
2024
2025
Change
Net income
-$9,808
-$63,147
-544%
Functional Expenses
Summary
2024
2025
Change
Program
$122,468
$141,716
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,468
$141,716
+16%