Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,217
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$16,384
Other
50%
Fees to Service Providers
35%
Grants
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,480
$21,217
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,282
$0
-100%
Other
$0
$0
-
Total Revenues
$26,762
$21,217
-21%
Expenses
2024
2025
Change
Grants
$370,000
$2,500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,029
$5,675
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,264
$8,209
-91%
Total Expenses
$518,293
$16,384
-97%
Net income
2024
2025
Change
Net income
-$491,531
+$4,833
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$428,980
$13,384
-97%
Admin
$89,313
$3,000
-97%
Fundraising
$0
$0
-
Total Expenses
$518,293
$16,384
-97%