Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$28,269
Other
50%
Government Grants
28%
Investments
22%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,600
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,675
$8,000
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,285
$6,213
-1%
Other
$7,769
$14,056
+81%
Total Revenues
$18,729
$28,269
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,000
$34,600
+15%
Total Expenses
$30,000
$34,600
+15%
Net income
2024
2025
Change
Net income
-$11,271
-$6,331
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$30,000
$34,600
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,000
$34,600
+15%