Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,840
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$48,275
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,537
$48,840
+12%
Other
$66,046
$0
-100%
Total Revenues
$109,583
$48,840
-55%
Expenses
2024
2025
Change
Grants
$29,146
$46,835
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,313
$1,440
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$36,459
$48,275
+32%
Net income
2024
2025
Change
Net income
+$73,124
+$565
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$29,146
$46,835
+61%
Admin
$7,313
$1,440
-80%
Fundraising
$0
$0
-
Total Expenses
$36,459
$48,275
+32%