Income Statement

Fiscal Year: 2025
Revenues in 2025
$14,919
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,800
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$14,249
$14,249
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,399
$520
-78%
Other
$0
$150
-
Total Revenues
$16,648
$14,919
-10%
Expenses
2024
2025
Change
Grants
$12,000
$9,796
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,377
$4
-100%
Interest
$85
$0
-100%
Depreciation
$0
$0
-
Other
-$1
$0
-100%
Total Expenses
$16,461
$9,800
-40%
Net income
2024
2025
Change
Net income
+$187
+$5,119
+2637%
Functional Expenses
Summary
2024
2025
Change
Program
$12,000
$9,796
-18%
Admin
$4,461
$4
-100%
Fundraising
$0
$0
-
Total Expenses
$16,461
$9,800
-40%