Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,526
Investments
47%
Other
35%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$59,325
Grants
79%
Other
21%
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
$0
$47,460
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,975
$123,381
+5%
Other
$971
$91,685
+9342%
Total Revenues
$118,946
$262,526
+121%
Expenses
2024
2025
Change
Grants
$150,000
$47,130
-69%
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
$0
$0
-
Other
$10,941
$12,195
+11%
Total Expenses
$160,941
$59,325
-63%
Net income
2024
2025
Change
Net income
-$41,995
+$203,201
-584%
Functional Expenses
Summary
2024
2025
Change
Program
$150,000
$47,130
-69%
Admin
$10,941
$12,195
+11%
Fundraising
$0
$0
-
Total Expenses
$160,941
$59,325
-63%