Income Statement

Fiscal Year: 2025
Revenues in 2025
$30,884
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$36,508
Grants
62%
Salaries & Benefits
31%
Other
4%
Fees to Service Providers
2%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,547
$23,639
+5%
Other
$189,811
$7,245
-96%
Total Revenues
$212,358
$30,884
-85%
Expenses
2024
2025
Change
Grants
$40,173
$22,749
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,047
$11,221
+24%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475
$1,638
+245%
Total Expenses
$50,595
$36,508
-28%
Net income
2024
2025
Change
Net income
+$161,763
-$5,624
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$40,173
$22,749
-43%
Admin
$10,422
$13,759
+32%
Fundraising
$0
$0
-
Total Expenses
$50,595
$36,508
-28%