Income Statement

Fiscal Year: 2025
Revenues in 2025
$20,833
Investments
57%
Contributions
23%
Membership Dues
16%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$42,496
Grants
79%
Other
18%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150
$4,775
+3083%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,420
$3,405
+41%
Investments
$42,395
$11,944
-72%
Other
$14,173
$709
-95%
Total Revenues
$59,138
$20,833
-65%
Expenses
2024
2025
Change
Grants
$34,000
$33,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,300
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,503
$7,696
+18%
Total Expenses
$42,353
$42,496
+0%
Net income
2024
2025
Change
Net income
+$16,785
-$21,663
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$40,141
$41,196
+3%
Admin
$2,212
$1,300
-41%
Fundraising
$0
$0
-
Total Expenses
$42,353
$42,496
+0%