Income Statement

Fiscal Year: 2025
Revenues in 2025
$51,074
Investments
69%
Other
26%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,126
Grants
71%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,596
$2,356
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,936
$35,236
+7%
Other
-$15,814
$13,482
-185%
Total Revenues
$20,718
$51,074
+147%
Expenses
2024
2025
Change
Grants
$146,326
$81,961
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,788
$26,782
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,515
$1,578
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,858
$5,805
+19%
Total Expenses
$176,487
$116,126
-34%
Net income
2024
2025
Change
Net income
-$155,769
-$65,052
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$149,989
$86,509
-42%
Admin
$26,498
$29,617
+12%
Fundraising
$0
$0
-
Total Expenses
$176,487
$116,126
-34%