Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,842
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,687
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,595
$23,845
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,059
$997
-6%
Other
$0
$0
-
Total Revenues
$45,654
$24,842
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,905
$14,638
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,145
$49
-98%
Total Expenses
$15,050
$14,687
-2%
Net income
2024
2025
Change
Net income
+$30,604
+$10,155
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$15,050
$14,687
-2%
Fundraising
$0
$0
-
Total Expenses
$15,050
$14,687
-2%