Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$38,380
Other
42%
Investments
29%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$72,994
Grants
96%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$208,758
$11,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,071
$11,172
-35%
Other
-$72,289
$16,208
-122%
Total Revenues
$153,540
$38,380
-75%
Expenses
2024
2025
Change
Grants
$70,000
$70,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232
$1,394
+501%
Total Expenses
$71,832
$72,994
+2%
Net income
2024
2025
Change
Net income
+$81,708
-$34,614
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$70,000
$70,000
+0%
Admin
$1,832
$2,994
+63%
Fundraising
$0
$0
-
Total Expenses
$71,832
$72,994
+2%
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