Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,663
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,885
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$80,169
$35,892
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$158,771
-
Other
$0
$0
-
Total Revenues
$80,169
$194,663
+143%
Expenses
2024
2025
Change
Grants
$109,470
$186,855
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,868
$0
-100%
Fees to Service Providers
$316
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,816
$30
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$120,470
$186,885
+55%
Net income
2024
2025
Change
Net income
-$40,301
+$7,778
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$109,470
$186,855
+71%
Admin
$11,000
$30
-100%
Fundraising
$0
$0
-
Total Expenses
$120,470
$186,885
+55%