Income Statement

Fiscal Year: 2025
Revenues in 2025
$163,090
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$102,318
Grants
82%
Other
18%
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
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,984
$157,687
+61%
Other
$133,771
$5,403
-96%
Total Revenues
$281,755
$163,090
-42%
Expenses
2024
2025
Change
Grants
$17,210
$83,700
+386%
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
$14,746
$18,618
+26%
Total Expenses
$31,956
$102,318
+220%
Net income
2024
2025
Change
Net income
+$249,799
+$60,772
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$17,210
$83,700
+386%
Admin
$14,746
$18,618
+26%
Fundraising
$0
$0
-
Total Expenses
$31,956
$102,318
+220%