Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$29,324
Investments
73%
Contributions
16%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$23,200
Grants
86%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,907
$4,679
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,428
$21,504
+17%
Other
$452
$3,141
+595%
Total Revenues
$151,787
$29,324
-81%
Expenses
2024
2025
Change
Grants
$144,425
$20,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,225
$3,200
-1%
Total Expenses
$147,650
$23,200
-84%
Net income
2024
2025
Change
Net income
+$4,137
+$6,124
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$144,450
$20,000
-86%
Admin
$3,200
$3,200
+0%
Fundraising
$0
$0
-
Total Expenses
$147,650
$23,200
-84%