Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$110,559
Contributions
57%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$63,008
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
$1,500
$63,000
+4100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$47
-34%
Other
$90,633
$47,512
-48%
Total Revenues
$92,204
$110,559
+20%
Expenses
2024
2025
Change
Grants
$2,000
$63,000
+3050%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126
$0
-100%
Total Expenses
$2,126
$63,008
+2864%
Net income
2024
2025
Change
Net income
+$90,078
+$47,551
-47%
Functional Expenses
Summary
2024
2025
Change
Program
-
$63,000
-
Admin
-
$8
-
Fundraising
-
$0
-
Total Expenses
$2,126
$63,008
+2864%