Income Statement

Fiscal Year: 2025
Revenues in 2025
$331,781
Other
58%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,355
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$222
$2,370
+968%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,574
$136,910
+3%
Other
-$34,565
$192,501
-657%
Total Revenues
$98,231
$331,781
+238%
Expenses
2024
2025
Change
Grants
$125,999
$141,880
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,336
$0
-100%
Other
$7,013
$9,475
+35%
Total Expenses
$135,348
$151,355
+12%
Net income
2024
2025
Change
Net income
-$37,117
+$180,426
-586%
Functional Expenses
Summary
2024
2025
Change
Program
$135,330
$151,355
+12%
Admin
$18
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$135,348
$151,355
+12%