Income Statement

Fiscal Year: 2025
Revenues in 2025
$263,776
Contributions
78%
Investments
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,691
Grants
78%
Other
14%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,568
$205,446
+1676%
Government Grants
$0
$0
-
Fundraising Events
$55,917
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,566
$39,119
+59%
Other
-$2,270
$19,211
-946%
Total Revenues
$89,781
$263,776
+194%
Expenses
2024
2025
Change
Grants
$77,293
$65,630
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,044
-
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,817
$12,017
+215%
Total Expenses
$81,210
$83,691
+3%
Net income
2024
2025
Change
Net income
+$8,571
+$180,085
+2001%
Functional Expenses
Summary
2024
2025
Change
Program
-
$76,681
-
Admin
-
$7,010
-
Fundraising
-
$0
-
Total Expenses
$81,210
$83,691
+3%