Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$243,057
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$308,900
Grants
91%
Fees to Service Providers
9%
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
$106,789
$129,619
+21%
Other
$241,908
$113,438
-53%
Total Revenues
$348,697
$243,057
-30%
Expenses
2024
2025
Change
Grants
$179,481
$280,847
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,089
$28,053
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$211,570
$308,900
+46%
Net income
2024
2025
Change
Net income
+$137,127
-$65,843
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$179,481
$280,847
+56%
Admin
$32,089
$28,053
-13%
Fundraising
$0
$0
-
Total Expenses
$211,570
$308,900
+46%