Income Statement

Fiscal Year: 2025
Revenues in 2025
$141,140
Investments
48%
Other
42%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$161,700
Grants
97%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,003
$15,344
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,260
$67,206
+24%
Other
$60,304
$58,590
-3%
Total Revenues
$209,567
$141,140
-33%
Expenses
2024
2025
Change
Grants
$75,316
$156,781
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$2,593
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$996
$47
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303
$2,279
+652%
Total Expenses
$80,415
$161,700
+101%
Net income
2024
2025
Change
Net income
+$129,152
-$20,560
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$75,316
$156,778
+108%
Admin
$5,099
$4,919
-4%
Fundraising
$0
$0
-
Total Expenses
$80,415
$161,700
+101%