Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,694
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,588
Fees to Service Providers
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$60,596
$17,976
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,718
-
Other
$0
$0
-
Total Revenues
$60,596
$27,694
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$5,000
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238
$588
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,538
$5,588
+23%
Net income
2024
2025
Change
Net income
+$56,058
+$22,106
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$4,538
$5,588
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,538
$5,588
+23%