Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$102,214
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,186
Grants
78%
Other
20%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,239,938
$94,445
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,443
$7,769
-32%
Other
$0
$0
-
Total Revenues
$2,251,381
$102,214
-95%
Expenses
2024
2025
Change
Grants
$0
$81,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,328
$1,750
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,114,645
$21,186
-99%
Total Expenses
$2,116,973
$104,186
-95%
Net income
2024
2025
Change
Net income
+$134,408
-$1,972
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,116,973
$104,186
-95%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,116,973
$104,186
-95%
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