Income Statement

Fiscal Year: 2025
Revenues in 2025
$104,157
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$643,320
Grants
88%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,105,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,244
$104,157
+24%
Other
$0
$0
-
Total Revenues
$1,189,244
$104,157
-91%
Expenses
2024
2025
Change
Grants
$860,510
$565,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,526
$51,321
+310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$26,999
+10700%
Total Expenses
$873,619
$643,320
-26%
Net income
2024
2025
Change
Net income
+$315,625
-$539,163
-271%
Functional Expenses
Summary
2024
2025
Change
Program
$860,510
$600,000
-30%
Admin
$13,109
$43,320
+230%
Fundraising
$0
$0
-
Total Expenses
$873,619
$643,320
-26%