Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$300,556
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$264,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$307,797
$300,556
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,797
$300,556
-2%
Expenses
2024
2025
Change
Grants
$317,600
$264,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$317,600
$264,000
-17%
Net income
2024
2025
Change
Net income
-$9,803
+$36,556
-473%
Functional Expenses
Summary
2024
2025
Change
Program
$317,600
$264,000
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,600
$264,000
-17%
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