Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$158,452
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$166,163
Grants
57%
Other
41%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,977
$158,452
-6%
Other
$0
$0
-
Total Revenues
$167,977
$158,452
-6%
Expenses
2024
2025
Change
Grants
$171,708
$95,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$2,451
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,714
$68,712
+21%
Total Expenses
$231,022
$166,163
-28%
Net income
2024
2025
Change
Net income
-$63,045
-$7,711
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$174,308
$97,451
-44%
Admin
$56,714
$68,712
+21%
Fundraising
$0
$0
-
Total Expenses
$231,022
$166,163
-28%