Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,215
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$219,415
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,007
$17,215
-58%
Other
$0
$0
-
Total Revenues
$41,007
$17,215
-58%
Expenses
2024
2025
Change
Grants
$313,370
$217,757
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,360
$1,240
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$438
$418
-5%
Total Expenses
$315,168
$219,415
-30%
Net income
2024
2025
Change
Net income
-$274,161
-$202,200
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$313,370
$217,757
-31%
Admin
$1,798
$1,658
-8%
Fundraising
$0
$0
-
Total Expenses
$315,168
$219,415
-30%