Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,318
Investments
59%
Contributions
35%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$79,164
Grants
89%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,748
$40,098
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,883
$68,485
+476%
Other
$5,117
$6,735
+32%
Total Revenues
$48,748
$115,318
+137%
Expenses
2024
2025
Change
Grants
$27,500
$70,125
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,608
$7,253
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252
$451
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$1,335
+8800%
Total Expenses
$34,375
$79,164
+130%
Net income
2024
2025
Change
Net income
+$14,373
+$36,154
+152%
Functional Expenses
Summary
2024
2025
Change
Program
$34,375
$79,164
+130%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,375
$79,164
+130%