Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$491,275
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$497,536
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,307,438
$491,275
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,307,438
$491,275
-62%
Expenses
2024
2025
Change
Grants
$1,308,826
$491,410
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,607
$0
-100%
Fees to Service Providers
$11,566
$5,623
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,688
$503
-97%
Total Expenses
$1,338,687
$497,536
-63%
Net income
2024
2025
Change
Net income
-$31,249
-$6,261
+80%