Income Statement

Fiscal Year: 2025
Revenues in 2025
$114,584
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$71,213
Grants
70%
Salaries & Benefits
23%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
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
$31,602
$34,639
+10%
Other
$17,418
$79,945
+359%
Total Revenues
$49,020
$114,584
+134%
Expenses
2024
2025
Change
Grants
$31,500
$50,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250
$16,048
+613%
Fees to Service Providers
$17,243
$1,550
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$900
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316
$2,715
+759%
Total Expenses
$51,309
$71,213
+39%
Net income
2024
2025
Change
Net income
-$2,289
+$43,371
-1995%
Functional Expenses
Summary
2024
2025
Change
Program
$31,500
$50,000
+59%
Admin
$19,809
$21,213
+7%
Fundraising
$0
$0
-
Total Expenses
$51,309
$71,213
+39%