Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$202,568
Other
52%
Investments
29%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$35,569
Grants
89%
Fees to Service Providers
11%
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
$1,500
$39,336
+2522%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,119
$58,401
+29%
Other
-$16,526
$104,831
-734%
Total Revenues
$30,093
$202,568
+573%
Expenses
2024
2025
Change
Grants
$20,300
$31,789
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,430
$3,780
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21
$0
-100%
Total Expenses
$22,751
$35,569
+56%
Net income
2024
2025
Change
Net income
+$7,342
+$166,999
+2175%
Functional Expenses
Summary
2024
2025
Change
Program
$20,300
$35,569
+75%
Admin
$2,451
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$22,751
$35,569
+56%