Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$45,158
Other
51%
Investments
49%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,025
Other
70%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$200
-
Membership Dues
$600
$0
-100%
Investments
$12,355
$21,928
+77%
Other
$25,297
$23,030
-9%
Total Revenues
$38,252
$45,158
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108
$1,580
+1363%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,090
$4,115
+278%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,434
$13,330
-28%
Total Expenses
$19,632
$19,025
-3%
Net income
2024
2025
Change
Net income
+$18,620
+$26,133
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$1,530
-
Fundraising
$0
$0
-
Total Expenses
$19,632
$19,025
-3%