Income Statement

Fiscal Year: 2025
Revenues in 2025
$195,450
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$118,972
Grants
64%
Fees to Service Providers
32%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,540
$142,830
+1794%
Other
$22,105
$52,620
+138%
Total Revenues
$29,645
$195,450
+559%
Expenses
2024
2025
Change
Grants
$6,000
$76,734
+1179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$37,669
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215
$4,569
+2025%
Total Expenses
$6,215
$118,972
+1814%
Net income
2024
2025
Change
Net income
+$23,430
+$76,478
+226%
Functional Expenses
Summary
2024
2025
Change
Program
$6,000
$76,734
+1179%
Admin
$215
$42,238
+19546%
Fundraising
$0
$0
-
Total Expenses
$6,215
$118,972
+1814%