Income Statement

Fiscal Year: 2025
Revenues in 2025
$903,963
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$579,550
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$150,990
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,823
$292,565
+27%
Other
$126,211
$611,398
+384%
Total Revenues
$508,024
$903,963
+78%
Expenses
2024
2025
Change
Grants
$548,000
$579,550
+6%
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
$0
$0
-
Total Expenses
$548,000
$579,550
+6%
Net income
2024
2025
Change
Net income
-$39,976
+$324,413
-912%
Functional Expenses
Summary
2024
2025
Change
Program
$548,000
$579,550
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$548,000
$579,550
+6%