Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 30, 2025
Revenues in 2025
$171,908
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$256,526
Grants
97%
Other
3%
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
$396,127
$51,908
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$390,157
$120,000
-69%
Total Revenues
$786,284
$171,908
-78%
Expenses
2024
2025
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,035
$82
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,617
$6,444
-25%
Total Expenses
$266,652
$256,526
-4%
Net income
2024
2025
Change
Net income
+$519,632
-$84,618
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$16,653
$6,526
-61%
Fundraising
$0
$0
-
Total Expenses
$266,652
$256,526
-4%