Income Statement

Fiscal Year: 2025
Revenues in 2025
$79,141
Program Services
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$33,055
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,043
$43,602
+55%
Membership Dues
$0
$0
-
Investments
$27,102
$35,539
+31%
Other
$0
$0
-
Total Revenues
$55,145
$79,141
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,015
$1,015
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,890
$32,040
+24%
Total Expenses
$26,905
$33,055
+23%
Net income
2024
2025
Change
Net income
+$28,240
+$46,086
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$25,000
$31,150
+25%
Admin
$1,905
$1,905
+0%
Fundraising
$0
$0
-
Total Expenses
$26,905
$33,055
+23%