Income Statement

Fiscal Year: 2025
Revenues in 2025
$203,822
Investments
49%
Other
42%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,357
Grants
68%
Other
28%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,693
$19,101
+1028%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,843
$99,559
+69%
Other
$0
$85,162
-
Total Revenues
$60,536
$203,822
+237%
Expenses
2024
2025
Change
Grants
$252,184
$33,651
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,890
$1,890
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,022
$13,816
+38%
Total Expenses
$264,096
$49,357
-81%
Net income
2024
2025
Change
Net income
-$203,560
+$154,465
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$260,702
$34,535
-87%
Admin
$3,394
$14,822
+337%
Fundraising
$0
$0
-
Total Expenses
$264,096
$49,357
-81%