Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$56,885
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,314
Fees to Service Providers
63%
Grants
36%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,275
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,941
$12,053
-33%
Other
-$24,595
$44,832
-282%
Total Revenues
-$5,379
$56,885
-1158%
Expenses
2024
2025
Change
Grants
$290,000
$15,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,550
$26,074
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,691
$240
-95%
Total Expenses
$324,241
$41,314
-87%
Net income
2024
2025
Change
Net income
-$329,620
+$15,571
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$290,000
$15,000
-95%
Admin
$34,241
$26,314
-23%
Fundraising
$0
$0
-
Total Expenses
$324,241
$41,314
-87%
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