Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,517
Other
44%
Investments
33%
Contributions
22%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,029
Grants
49%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,218
$16,092
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,511
$441
-82%
Membership Dues
$0
$0
-
Investments
$18,913
$24,513
+30%
Other
-$12,667
$32,471
-356%
Total Revenues
$34,975
$73,517
+110%
Expenses
2024
2025
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,677
$3,374
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,740
$5,390
-50%
Interest
$0
$0
-
Depreciation
$4,569
$2,494
-45%
Other
$12,378
$9,771
-21%
Total Expenses
$51,364
$41,029
-20%
Net income
2024
2025
Change
Net income
-$16,389
+$32,488
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$40,370
$31,411
-22%
Admin
$10,994
$9,618
-13%
Fundraising
$0
$0
-
Total Expenses
$51,364
$41,029
-20%