Income Statement

Fiscal Year: 2025
Revenues in 2025
$40,227
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,393
Grants
97%
Fees to Service Providers
3%
Other
<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
$39,498
$40,227
+2%
Other
$0
$0
-
Total Revenues
$39,498
$40,227
+2%
Expenses
2024
2025
Change
Grants
$39,457
$40,057
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$1,300
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24
$36
+50%
Total Expenses
$40,631
$41,393
+2%
Net income
2024
2025
Change
Net income
-$1,133
-$1,166
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$39,457
$40,057
+2%
Admin
$1,174
$1,336
+14%
Fundraising
$0
$0
-
Total Expenses
$40,631
$41,393
+2%