Income Statement

Fiscal Year: 2025
Revenues in 2025
$528,751
Investments
70%
Other
23%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$157,007
Grants
75%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,508
$38,450
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,136
$367,904
+73%
Other
-$7,382
$122,397
-1758%
Total Revenues
$321,262
$528,751
+65%
Expenses
2024
2025
Change
Grants
$116,865
$118,045
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,844
$38,344
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317
$332
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,017
$286
-72%
Total Expenses
$139,043
$157,007
+13%
Net income
2024
2025
Change
Net income
+$182,219
+$371,744
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$116,865
$118,045
+1%
Admin
$22,178
$38,962
+76%
Fundraising
$0
$0
-
Total Expenses
$139,043
$157,007
+13%