Income Statement

Fiscal Year: 2025
Revenues in 2025
$56,042
Other
44%
Contributions
37%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$33,754
Offices, Occupancy & IT
77%
Fees to Service Providers
13%
Depreciation
7%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,000
$20,500
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,718
$10,606
-1%
Other
$11,864
$24,936
+110%
Total Revenues
$32,582
$56,042
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,946
$4,227
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,827
$25,883
+4%
Interest
$0
$0
-
Depreciation
$2,038
$2,395
+18%
Other
$898
$1,249
+39%
Total Expenses
$31,709
$33,754
+6%
Net income
2024
2025
Change
Net income
+$873
+$22,288
+2453%