Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$158,638
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,498
Grants
83%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$131,731
$133,928
+2%
Other
-$28,356
$24,710
-187%
Total Revenues
$103,375
$158,638
+53%
Expenses
2024
2025
Change
Grants
$205,000
$130,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,395
$23,236
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,964
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,309
$1,298
-1%
Total Expenses
$226,704
$156,498
-31%
Net income
2024
2025
Change
Net income
-$123,329
+$2,140
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$226,704
$156,498
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,704
$156,498
-31%
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