Income Statement

Fiscal Year: 2025
Revenues in 2025
$44,020
Investments
61%
Contributions
29%
Program Services
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,422
Depreciation
36%
Other
30%
Offices, Occupancy & IT
30%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,145
$12,834
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,700
$2,480
+46%
Membership Dues
$0
$0
-
Investments
$23,899
$26,866
+12%
Other
$1,328
$1,840
+39%
Total Revenues
$68,072
$44,020
-35%
Expenses
2024
2025
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,905
$2,047
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,367
$11,957
-17%
Interest
$0
$0
-
Depreciation
$11,487
$14,409
+25%
Other
$19,111
$12,009
-37%
Total Expenses
$47,070
$40,422
-14%
Net income
2024
2025
Change
Net income
+$21,002
+$3,598
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$47,070
$1,981
-96%
Admin
$0
$38,441
-
Fundraising
$0
$0
-
Total Expenses
$47,070
$40,422
-14%