Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$41,235
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$30,812
Fees to Service Providers
51%
Grants
31%
Other
11%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,400
$1,402
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,496
$39,833
+19%
Other
$0
$0
-
Total Revenues
$62,896
$41,235
-34%
Expenses
2024
2025
Change
Grants
$14,600
$9,700
-34%
Benefits to Members
$6,300
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$15,793
+251%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,427
$1,835
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,289
$3,484
-34%
Total Expenses
$35,116
$30,812
-12%
Net income
2024
2025
Change
Net income
+$27,780
+$10,423
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$6,300
$0
-100%
Admin
$14,216
$21,112
+49%
Fundraising
$0
$0
-
Total Expenses
$35,116
$30,812
-12%