Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$123,945
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,789
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,711
$23,945
+28%
Other
$0
$0
-
Total Revenues
$118,711
$123,945
+4%
Expenses
2024
2025
Change
Grants
$23,324
$9,589
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,809
$1,200
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$26,181
$10,789
-59%
Net income
2024
2025
Change
Net income
+$92,530
+$113,156
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$26,181
$10,789
-59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,181
$10,789
-59%
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