Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,186
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,897
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$10,832
$10,296
-5%
Other
$55,060
$69,890
+27%
Total Revenues
$65,892
$80,186
+22%
Expenses
2024
2025
Change
Grants
$50,000
$45,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$775
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$292
$22
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$100
-
Total Expenses
$51,142
$45,897
-10%
Net income
2024
2025
Change
Net income
+$14,750
+$34,289
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$50,000
$45,000
-10%
Admin
$1,142
$897
-21%
Fundraising
$0
$0
-
Total Expenses
$51,142
$45,897
-10%