Income Statement

Fiscal Year: 2025
Revenues in 2025
$258,978
Investments
63%
Other
28%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$414,215
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$47,485
$24,527
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,475
$162,650
+17%
Other
$93,459
$71,801
-23%
Total Revenues
$279,419
$258,978
-7%
Expenses
2024
2025
Change
Grants
$555,797
$383,623
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,151
$30,592
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$583,948
$414,215
-29%
Net income
2024
2025
Change
Net income
-$304,529
-$155,237
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$555,797
$383,623
-31%
Admin
$28,151
$30,592
+9%
Fundraising
$0
$0
-
Total Expenses
$583,948
$414,215
-29%