Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,973
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,536
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$30,610
$65,000
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,088
$1,973
-6%
Other
$0
$0
-
Total Revenues
$32,698
$66,973
+105%
Expenses
2024
2025
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$771
$536
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,740
$0
-100%
Total Expenses
$47,511
$60,536
+27%
Net income
2024
2025
Change
Net income
-$14,813
+$6,437
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$46,740
$60,000
+28%
Admin
$771
$536
-30%
Fundraising
$0
$0
-
Total Expenses
$47,511
$60,536
+27%