Income Statement

Fiscal Year: 2025
Revenues in 2025
$135,957
Contributions
58%
Investments
39%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$3,995
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$50,226
$78,295
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,700
$4,300
+16%
Investments
$30,406
$53,362
+75%
Other
$0
$0
-
Total Revenues
$84,332
$135,957
+61%
Expenses
2024
2025
Change
Grants
$31,970
$3,995
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$290
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$549
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$32,809
$3,995
-88%
Net income
2024
2025
Change
Net income
+$51,523
+$131,962
+156%
Functional Expenses
Summary
2024
2025
Change
Program
$31,970
$3,995
-88%
Admin
$839
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$32,809
$3,995
-88%