Income Statement

Fiscal Year: 2025
Revenues in 2025
$272,319
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$196,987
Grants
90%
Fees to Service Providers
9%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300,529
$50,051
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,292
$222,268
0%
Other
$0
$0
-
Total Revenues
$523,821
$272,319
-48%
Expenses
2024
2025
Change
Grants
$291,756
$177,618
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,300
$16,935
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,774
$2,434
-12%
Total Expenses
$312,830
$196,987
-37%
Net income
2024
2025
Change
Net income
+$210,991
+$75,332
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$312,830
$196,987
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$312,830
$196,987
-37%