Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,550
Other
52%
Investments
31%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,565
Other
97%
Offices, Occupancy & IT
1%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,143
$44,097
+335%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,817
$81,531
-18%
Other
$505,797
$136,922
-73%
Total Revenues
$615,757
$262,550
-57%
Expenses
2024
2025
Change
Grants
$3,500
$2,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,866
$2,236
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,884
$162,329
+609%
Total Expenses
$28,250
$166,565
+490%
Net income
2024
2025
Change
Net income
+$587,507
+$95,985
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$24,704
$162,723
+559%
Admin
$3,546
$3,842
+8%
Fundraising
$0
$0
-
Total Expenses
$28,250
$166,565
+490%