Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$181,691
Other
52%
Investments
33%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$135,574
Grants
81%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$25,967
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,076
$60,515
+12%
Other
-$82,330
$95,209
-216%
Total Revenues
-$28,254
$181,691
-743%
Expenses
2024
2025
Change
Grants
$0
$110,272
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,159
$25,302
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$23,159
$135,574
+485%
Net income
2024
2025
Change
Net income
-$51,413
+$46,117
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$110,272
-
Admin
$23,159
$25,302
+9%
Fundraising
$0
$0
-
Total Expenses
$23,159
$135,574
+485%