Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,498
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$60,585
Grants
65%
Fees to Service Providers
27%
Salaries & Benefits
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$49,455
$43,252
-13%
Other
$80,088
$27,246
-66%
Total Revenues
$129,543
$70,498
-46%
Expenses
2024
2025
Change
Grants
$20,707
$39,375
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$12,118
$16,210
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$37,825
$60,585
+60%
Net income
2024
2025
Change
Net income
+$91,718
+$9,913
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$20,707
$39,375
+90%
Admin
$17,118
$21,210
+24%
Fundraising
$0
$0
-
Total Expenses
$37,825
$60,585
+60%