Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,953
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,116
Grants
82%
Fees to Service Providers
18%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,108
$6,793
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,267
$30,160
+3%
Other
$0
$0
-
Total Revenues
$35,375
$36,953
+4%
Expenses
2024
2025
Change
Grants
$127,000
$55,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,678
$12,101
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$15
-
Total Expenses
$137,678
$67,116
-51%
Net income
2024
2025
Change
Net income
-$102,303
-$30,163
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$136,440
$55,000
-60%
Admin
$1,238
$12,116
+879%
Fundraising
$0
$0
-
Total Expenses
$137,678
$67,116
-51%