Income Statement

Fiscal Year: 2025
Revenues in 2025
$43,959
Other
62%
Investments
20%
Contributions
16%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$21,037
Other
64%
Offices, Occupancy & IT
21%
Depreciation
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,607
$7,172
+346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10
$840
+8300%
Investments
$8,953
$8,653
-3%
Other
$60,867
$27,294
-55%
Total Revenues
$71,437
$43,959
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,405
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,491
$4,451
-41%
Interest
$0
$0
-
Depreciation
$2,665
$3,205
+20%
Other
$12,022
$13,381
+11%
Total Expenses
$23,583
$21,037
-11%
Net income
2024
2025
Change
Net income
+$47,854
+$22,922
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$23,583
$21,037
-11%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,583
$21,037
-11%