Income Statement

Fiscal Year: 2025
Revenues in 2025
$139,010
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$65,484
Grants
57%
Other
33%
Fees to Service Providers
9%
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
$5,944
$8,428
+42%
Other
$111,937
$130,582
+17%
Total Revenues
$117,881
$139,010
+18%
Expenses
2024
2025
Change
Grants
$43,982
$37,607
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,903
$6,077
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,579
$21,800
-52%
Total Expenses
$95,464
$65,484
-31%
Net income
2024
2025
Change
Net income
+$22,417
+$73,526
+228%
Functional Expenses
Summary
2024
2025
Change
Program
$76,813
$59,349
-23%
Admin
$18,651
$6,135
-67%
Fundraising
$0
$0
-
Total Expenses
$95,464
$65,484
-31%