Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$65,220
Investments
52%
Program Services
48%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$96,432
Other
50%
Offices, Occupancy & IT
45%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,637
$31,241
+22%
Membership Dues
$0
$0
-
Investments
$29,317
$33,959
+16%
Other
$1,006,843
$20
-100%
Total Revenues
$1,061,797
$65,220
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$1,890
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,829
$43,309
+266%
Interest
$0
$0
-
Depreciation
$2,699
$2,698
0%
Other
$217,979
$48,535
-78%
Total Expenses
$233,482
$96,432
-59%
Net income
2024
2025
Change
Net income
+$828,315
-$31,212
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$15,494
$96,432
+522%
Admin
$217,988
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$233,482
$96,432
-59%