Income Statement

Fiscal Year: 2025
Revenues in 2025
$182,182
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$117,400
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,907
$129,092
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,427
$53,090
-71%
Other
$0
$0
-
Total Revenues
$262,334
$182,182
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,878
$117,400
+9%
Total Expenses
$107,878
$117,400
+9%
Net income
2024
2025
Change
Net income
+$154,456
+$64,782
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$94,775
$103,775
+9%
Admin
$13,103
$13,625
+4%
Fundraising
$0
$0
-
Total Expenses
$107,878
$117,400
+9%