Income Statement

Fiscal Year: 2025
Revenues in 2025
$39,856
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$46,201
Grants
76%
Salaries & Benefits
24%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$17,972
$17,998
+0%
Other
$5,213
$21,858
+319%
Total Revenues
$23,185
$39,856
+72%
Expenses
2024
2025
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,333
$11,201
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$48,333
$46,201
-4%
Net income
2024
2025
Change
Net income
-$25,148
-$6,345
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$35,000
$35,000
+0%
Admin
$13,333
$11,201
-16%
Fundraising
$0
$0
-
Total Expenses
$48,333
$46,201
-4%