Income Statement

Fiscal Year: 2025
Revenues in 2025
$195,017
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$147,160
Grants
80%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$96,305
$98,800
+3%
Other
$92,405
$96,217
+4%
Total Revenues
$188,710
$195,017
+3%
Expenses
2024
2025
Change
Grants
$196,909
$117,160
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,000
$30,000
+0%
Total Expenses
$226,909
$147,160
-35%
Net income
2024
2025
Change
Net income
-$38,199
+$47,857
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$196,909
$117,160
-41%
Admin
$30,000
$30,000
+0%
Fundraising
$0
$0
-
Total Expenses
$226,909
$147,160
-35%