Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,927
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,748
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$2,916
$2,372
-19%
Other
$0
$15,555
-
Total Revenues
$2,916
$17,927
+515%
Expenses
2024
2025
Change
Grants
$7,822
$8,808
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560
$1,760
+13%
Fees to Service Providers
$151
$180
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,533
$10,748
+13%
Net income
2024
2025
Change
Net income
-$6,617
+$7,179
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$9,533
$10,748
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,533
$10,748
+13%