Income Statement
Fiscal Year: 2025
Revenues in 2025
$40,763
Other
83%
Contributions
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$44,560
Other
>99%
Grants
0%
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
$1,894
$5,787
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$856
$1,056
+23%
Other
$24,477
$33,920
+39%
Total Revenues
$27,227
$40,763
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,562
$44,560
+5%
Total Expenses
$43,212
$44,560
+3%
Net income
2024
2025
Change
Net income
-$15,985
-$3,797
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$43,212
$44,560
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,212
$44,560
+3%
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