Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,785
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$115,777
Grants
73%
Other
26%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,790
$19,636
-42%
Other
$9,841
$3,149
-68%
Total Revenues
$43,631
$22,785
-48%
Expenses
2024
2025
Change
Grants
$85,000
$85,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,000
$29,527
+146%
Total Expenses
$98,250
$115,777
+18%
Net income
2024
2025
Change
Net income
-$54,619
-$92,992
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$98,250
$115,777
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,250
$115,777
+18%