Income Statement

Fiscal Year: 2025
Revenues in 2025
$127,433
Other
82%
Investments
13%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,880
Grants
60%
Fees to Service Providers
32%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,410
$5,480
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,929
$17,118
+7%
Other
$27,010
$104,835
+288%
Total Revenues
$51,349
$127,433
+148%
Expenses
2024
2025
Change
Grants
$32,500
$34,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,754
$18,131
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221
$888
+302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,628
$3,861
+137%
Total Expenses
$45,103
$56,880
+26%
Net income
2024
2025
Change
Net income
+$6,246
+$70,553
+1030%
Functional Expenses
Summary
2024
2025
Change
Program
$32,500
$34,000
+5%
Admin
$12,603
$22,880
+82%
Fundraising
$0
$0
-
Total Expenses
$45,103
$56,880
+26%