Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,735
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,881
Grants
82%
Salaries & Benefits
18%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$8,312
$13,735
+65%
Other
-$6,241
$0
-100%
Total Revenues
$2,071
$13,735
+563%
Expenses
2024
2025
Change
Grants
$8,560
$8,103
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733
$1,778
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,293
$9,881
-4%
Net income
2024
2025
Change
Net income
-$8,222
+$3,854
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$8,560
$8,103
-5%
Admin
$1,733
$1,778
+3%
Fundraising
$0
$0
-
Total Expenses
$10,293
$9,881
-4%