Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,312
Other
52%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,413
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
$140,169
$23,290
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$481
$430
-11%
Other
$23,236
$25,592
+10%
Total Revenues
$163,886
$49,312
-70%
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
$166,275
$123,413
-26%
Total Expenses
$166,275
$123,413
-26%
Net income
2024
2025
Change
Net income
-$2,389
-$74,101
-3002%
Functional Expenses
Summary
2024
2025
Change
Program
$166,275
$123,413
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,275
$123,413
-26%