Income Statement

Fiscal Year: 2025
Revenues in 2025
$419,332
Contributions
78%
Other
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,657
Other
45%
Depreciation
42%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$329,077
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,539
$25,200
+36%
Other
$44,137
$65,055
+47%
Total Revenues
$62,676
$419,332
+569%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,122
$2,606
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,696
$37,127
+7%
Interest
$0
$0
-
Depreciation
$124,736
$129,025
+3%
Other
$57,284
$137,899
+141%
Total Expenses
$224,838
$306,657
+36%
Net income
2024
2025
Change
Net income
-$162,162
+$112,675
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$224,838
$306,657
+36%
Fundraising
$0
$0
-
Total Expenses
$224,838
$306,657
+36%