Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,822
Other
98%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$42,635
Grants
74%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$210
$240
+14%
Investments
$294
$744
+153%
Other
-$6,584
$40,838
-720%
Total Revenues
-$5,980
$41,822
-799%
Expenses
2024
2025
Change
Grants
$12,725
$31,563
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,383
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,270
$6,761
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,781
$1,928
+8%
Total Expenses
$29,176
$42,635
+46%
Net income
2024
2025
Change
Net income
-$35,156
-$813
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$26,365
$40,897
+55%
Admin
$2,107
$1,303
-38%
Fundraising
$704
$435
-38%
Total Expenses
$29,176
$42,635
+46%