Income Statement

Fiscal Year: 2025
Revenues in 2025
$19,262
Investments
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$33,312
Grants
76%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,317
$9,371
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,311
$9,891
+6%
Other
$3,757
$0
-100%
Total Revenues
$29,385
$19,262
-34%
Expenses
2024
2025
Change
Grants
$40,000
$25,471
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$951
$1,706
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,902
$135
-95%
Total Expenses
$49,853
$33,312
-33%
Net income
2024
2025
Change
Net income
-$20,468
-$14,050
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$48,198
$30,871
-36%
Admin
$1,655
$2,441
+47%
Fundraising
$0
$0
-
Total Expenses
$49,853
$33,312
-33%