Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$345,229
Other
75%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$293,431
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$5,000
$2,500
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,335
$83,184
-3%
Other
$65,862
$259,545
+294%
Total Revenues
$156,197
$345,229
+121%
Expenses
2024
2025
Change
Grants
$296,277
$293,431
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$296,477
$293,431
-1%
Net income
2024
2025
Change
Net income
-$140,280
+$51,798
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$296,477
$293,431
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,477
$293,431
-1%