Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$13,840
Investments
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$30,216
Grants
93%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,970
$5,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,808
$8,840
-31%
Other
$0
$0
-
Total Revenues
$35,778
$13,840
-61%
Expenses
2024
2025
Change
Grants
$50,464
$28,104
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,189
$936
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,176
-
Total Expenses
$51,653
$30,216
-42%
Net income
2024
2025
Change
Net income
-$15,875
-$16,376
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$50,464
$28,104
-44%
Admin
$1,189
$2,112
+78%
Fundraising
$0
$0
-
Total Expenses
$51,653
$30,216
-42%