Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$60,833
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$70,804
Grants
55%
Other
44%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,380
$3,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,841
$57,833
-25%
Total Revenues
$83,221
$60,833
-27%
Expenses
2024
2025
Change
Grants
$0
$39,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$600
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,963
$31,154
-46%
Total Expenses
$58,463
$70,804
+21%
Net income
2024
2025
Change
Net income
+$24,758
-$9,971
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$54,236
$66,141
+22%
Admin
$4,227
$4,663
+10%
Fundraising
$0
$0
-
Total Expenses
$58,463
$70,804
+21%