Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$175,946
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,396
Interest
78%
Depreciation
13%
Fees to Service Providers
8%
Other
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$94,944
$123,621
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,921
$52,325
+561%
Other
$0
$0
-
Total Revenues
$102,865
$175,946
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,869
$5,381
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,143
$92
-97%
Interest
$7,071
$55,695
+688%
Depreciation
$9,316
$9,316
+0%
Other
$150
$912
+508%
Total Expenses
$27,549
$71,396
+159%
Net income
2024
2025
Change
Net income
+$75,316
+$104,550
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$27,549
$71,396
+159%
Fundraising
$0
$0
-
Total Expenses
$27,549
$71,396
+159%
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