Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$124,918
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$105,730
Grants
78%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$40,255
$45,721
+14%
Other
$54,570
$79,197
+45%
Total Revenues
$94,825
$124,918
+32%
Expenses
2024
2025
Change
Grants
$6,484
$82,498
+1172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,303
$13,760
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$28
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,912
$9,444
-5%
Total Expenses
$29,724
$105,730
+256%
Net income
2024
2025
Change
Net income
+$65,101
+$19,188
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$6,484
$82,498
+1172%
Admin
$23,240
$23,232
0%
Fundraising
$0
$0
-
Total Expenses
$29,724
$105,730
+256%
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