Income Statement

Fiscal Year: 2025
Revenues in 2025
$890
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$309,029
Grants
91%
Fees to Service Providers
8%
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
$825,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,999
$890
-93%
Other
$367
$0
-100%
Total Revenues
$837,366
$890
-100%
Expenses
2024
2025
Change
Grants
$500,000
$282,500
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,085
$24,364
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,543
$2,165
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,872
$0
-100%
Total Expenses
$535,500
$309,029
-42%
Net income
2024
2025
Change
Net income
+$301,866
-$308,139
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$500,000
$282,500
-43%
Admin
$35,500
$26,529
-25%
Fundraising
$0
$0
-
Total Expenses
$535,500
$309,029
-42%