Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,922
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$504,847
Grants
>99%
Fees to Service Providers
<1%
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
$45,685
$27,854
-39%
Other
$680,351
$110,068
-84%
Total Revenues
$726,036
$137,922
-81%
Expenses
2024
2025
Change
Grants
$1,076,550
$500,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,451
$4,847
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,084,001
$504,847
-53%
Net income
2024
2025
Change
Net income
-$357,965
-$366,925
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,076,550
$500,000
-54%
Admin
$7,451
$4,847
-35%
Fundraising
$0
$0
-
Total Expenses
$1,084,001
$504,847
-53%