Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$89,342
Investments
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$24,619
Grants
77%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$33,750
$9,590
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,260
$79,752
+26%
Other
$0
$0
-
Total Revenues
$97,010
$89,342
-8%
Expenses
2024
2025
Change
Grants
$45,880
$19,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,871
$5,599
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$20
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,160
$0
-100%
Total Expenses
$54,931
$24,619
-55%
Net income
2024
2025
Change
Net income
+$42,079
+$64,723
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$45,880
$19,000
-59%
Admin
$9,051
$5,619
-38%
Fundraising
$0
$0
-
Total Expenses
$54,931
$24,619
-55%