Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,684
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$39,695
Grants
78%
Fees to Service Providers
22%
Benefits to Members
0%
Salaries & Benefits
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
$34,660
$35,354
+2%
Other
$1,546
$1,330
-14%
Total Revenues
$36,206
$36,684
+1%
Expenses
2024
2025
Change
Grants
$32,544
$30,992
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,932
$8,703
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,476
$39,695
-4%
Net income
2024
2025
Change
Net income
-$5,270
-$3,011
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$41,476
$39,695
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,476
$39,695
-4%