Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,277
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,584
Grants
77%
Other
16%
Advertising & Promotion
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$5,600
$1,270
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$5,850
$1,277
-78%
Expenses
2024
2025
Change
Grants
$0
$32,044
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$500
-17%
Advertising & Promotion
$1,434
$2,228
+55%
Offices, Occupancy & IT
$311
$188
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,076
$6,624
-63%
Total Expenses
$20,421
$41,584
+104%
Net income
2024
2025
Change
Net income
-$14,571
-$40,307
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$7,280
$35,815
+392%
Admin
$13,141
$5,769
-56%
Fundraising
$0
$0
-
Total Expenses
$20,421
$41,584
+104%