Income Statement

Fiscal Year: 2025
Revenues in 2025
$313,350
Investments
64%
Contributions
32%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$625,130
Grants
91%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,972
$100,786
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,941
$200,844
+11%
Other
$127,445
$11,720
-91%
Total Revenues
$410,358
$313,350
-24%
Expenses
2024
2025
Change
Grants
$99,640
$571,830
+474%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,898
$51,026
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,064
$2,274
+10%
Total Expenses
$148,602
$625,130
+321%
Net income
2024
2025
Change
Net income
+$261,756
-$311,780
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$99,640
$571,830
+474%
Admin
$48,962
$53,300
+9%
Fundraising
$0
$0
-
Total Expenses
$148,602
$625,130
+321%