Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,990
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,523
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$44,499
$66,990
+51%
Other
$0
$0
-
Total Revenues
$44,499
$66,990
+51%
Expenses
2024
2025
Change
Grants
$50,100
$39,293
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,160
$1,220
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$10
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$51,610
$40,523
-21%
Net income
2024
2025
Change
Net income
-$7,111
+$26,467
-472%
Functional Expenses
Summary
2024
2025
Change
Program
$50,100
$39,293
-22%
Admin
$1,510
$1,230
-19%
Fundraising
$0
$0
-
Total Expenses
$51,610
$40,523
-21%