Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,416
Contributions
42%
Government Grants
32%
Other
19%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$34,081
Other
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$66,000
-
Government Grants
-
$50,000
-
Fundraising Events
-
$0
-
Program Services
-
$12,416
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$30,000
-
Total Revenues
-
$158,416
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,779
-
Advertising & Promotion
-
$1,425
-
Offices, Occupancy & IT
-
$3,290
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$27,587
-
Total Expenses
-
$34,081
-
Net income
2024
2025
Change
Net income
-
+$124,335
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$26,462
-
Admin
-
$7,618
-
Fundraising
-
$0
-
Total Expenses
-
$34,081
-