Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$226,073
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$88,957
Grants
81%
Offices, Occupancy & IT
19%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$2,539
$13,929
+449%
Other
$53,598
$212,144
+296%
Total Revenues
$56,137
$226,073
+303%
Expenses
2024
2025
Change
Grants
$59,537
$71,800
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,298
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,151
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18
$6
-67%
Total Expenses
$60,853
$88,957
+46%
Net income
2024
2025
Change
Net income
-$4,716
+$137,116
-3007%
Functional Expenses
Summary
2024
2025
Change
Program
$60,853
$88,957
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,853
$88,957
+46%