Income Statement

Fiscal Year: 2025
Revenues in 2025
$129,244
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$133,266
Grants
98%
Other
1%
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
$410,683
$122,900
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$938
$4,886
+421%
Other
$12,029
$1,458
-88%
Total Revenues
$423,650
$129,244
-69%
Expenses
2024
2025
Change
Grants
$364,921
$130,600
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,234
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,432
-
Total Expenses
$364,921
$133,266
-63%
Net income
2024
2025
Change
Net income
+$58,729
-$4,022
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$364,921
$132,032
-64%
Admin
$0
$1,234
-
Fundraising
$0
$0
-
Total Expenses
$364,921
$133,266
-63%