Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,231
Investments
53%
Contributions
28%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,742
Grants
78%
Fees to Service Providers
22%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,300
$11,755
+804%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,411
$22,269
+4%
Other
-$15,943
$8,207
-151%
Total Revenues
$6,768
$42,231
+524%
Expenses
2024
2025
Change
Grants
$36,000
$58,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,018
$16,663
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$79
-
Total Expenses
$51,018
$74,742
+47%
Net income
2024
2025
Change
Net income
-$44,250
-$32,511
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$36,000
$58,000
+61%
Admin
$15,018
$16,742
+11%
Fundraising
$0
$0
-
Total Expenses
$51,018
$74,742
+47%