Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$19,010
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$135,840
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
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
$356,550
$17,575
-95%
Membership Dues
$0
$0
-
Investments
$16,809
$1,435
-91%
Other
$0
$0
-
Total Revenues
$373,359
$19,010
-95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,330
$4,580
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,304
$1,122
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$537,449
$130,138
-76%
Total Expenses
$551,083
$135,840
-75%
Net income
2024
2025
Change
Net income
-$177,724
-$116,830
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$532,219
$125,138
-76%
Admin
$18,864
$10,702
-43%
Fundraising
$0
$0
-
Total Expenses
$551,083
$135,840
-75%