Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,222
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$36,929
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,486
$1,222
-18%
Other
$665,924
$0
-100%
Total Revenues
$681,310
$1,222
-100%
Expenses
2024
2025
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,080
$1,876
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,517
$38
-99%
Interest
$0
$0
-
Depreciation
$5,148
$0
-100%
Other
$30
$15
-50%
Total Expenses
$31,775
$36,929
+16%
Net income
2024
2025
Change
Net income
+$649,535
-$35,707
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$31,775
$36,929
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,775
$36,929
+16%