Income Statement

Fiscal Year: 2025
Revenues in 2025
$88,957
Investments
93%
Contributions
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,590
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,200
$5,250
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,918
$82,583
-12%
Other
$0
$1,124
-
Total Revenues
$99,118
$88,957
-10%
Expenses
2024
2025
Change
Grants
$48,106
$92,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,030
$2,745
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$725
$845
+17%
Total Expenses
$51,861
$95,590
+84%
Net income
2024
2025
Change
Net income
+$47,257
-$6,633
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$48,106
$92,000
+91%
Admin
$3,755
$3,590
-4%
Fundraising
$0
$0
-
Total Expenses
$51,861
$95,590
+84%