Income Statement

Fiscal Year: 2025
Revenues in 2025
$49,094
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,850
Grants
75%
Fees to Service Providers
24%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,429
$49,094
+21%
Other
$0
$0
-
Total Revenues
$40,429
$49,094
+21%
Expenses
2024
2025
Change
Grants
$28,107
$27,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$8,775
+1850%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85
$75
-12%
Total Expenses
$28,642
$35,850
+25%
Net income
2024
2025
Change
Net income
+$11,787
+$13,244
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$28,107
$27,000
-4%
Admin
$535
$8,850
+1554%
Fundraising
$0
$0
-
Total Expenses
$28,642
$35,850
+25%