Income Statement

Fiscal Year: 2025
Revenues in 2025
$372,767
Program Services
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$98,046
Grants
89%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,305
$267,913
-50%
Membership Dues
$0
$0
-
Investments
$83,717
$104,854
+25%
Other
$0
$0
-
Total Revenues
$620,022
$372,767
-40%
Expenses
2024
2025
Change
Grants
$219,865
$87,143
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,452
$9,878
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,025
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$226,317
$98,046
-57%
Net income
2024
2025
Change
Net income
+$393,705
+$274,721
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$226,317
$96,735
-57%
Admin
$0
$1,311
-
Fundraising
$0
$0
-
Total Expenses
$226,317
$98,046
-57%