Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,172
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$166,266
Grants
74%
Fees to Service Providers
20%
Other
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,596
$24,172
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$0
-100%
Total Revenues
$200,096
$24,172
-88%
Expenses
2024
2025
Change
Grants
$176,000
$123,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,974
$32,810
-50%
Advertising & Promotion
$7,534
$1,585
-79%
Offices, Occupancy & IT
$1,341
$477
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,081
$8,394
-89%
Total Expenses
$328,930
$166,266
-49%
Net income
2024
2025
Change
Net income
-$128,834
-$142,094
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$263,101
$164,006
-38%
Admin
$2,730
$1,836
-33%
Fundraising
$63,099
$424
-99%
Total Expenses
$328,930
$166,266
-49%