Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,802
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$50,468
Grants
83%
Fees to Service Providers
15%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,719
$41,802
+0%
Other
$0
$0
-
Total Revenues
$41,719
$41,802
+0%
Expenses
2024
2025
Change
Grants
$40,670
$42,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,988
$7,378
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249
$314
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$762
$776
+2%
Total Expenses
$48,669
$50,468
+4%
Net income
2024
2025
Change
Net income
-$6,950
-$8,666
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$40,670
$50,909
+25%
Admin
$7,999
$8,468
+6%
Fundraising
$0
$0
-
Total Expenses
$48,669
$50,468
+4%