Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,063
Contributions
51%
Investments
26%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$25,534
Grants
55%
Fees to Service Providers
26%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,132
$17,975
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,111
$9,289
+31%
Other
-$29,732
$7,799
-126%
Total Revenues
-$5,489
$35,063
-739%
Expenses
2024
2025
Change
Grants
$12,000
$14,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,295
$6,761
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,202
$4,773
+49%
Total Expenses
$21,497
$25,534
+19%
Net income
2024
2025
Change
Net income
-$26,986
+$9,529
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$12,000
$14,000
+17%
Admin
$9,497
$11,534
+21%
Fundraising
$0
$0
-
Total Expenses
$21,497
$25,534
+19%