Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$105,205
Program Services
54%
Investments
45%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$151,134
Other
92%
Fees to Service Providers
6%
Grants
<1%
Offices, Occupancy & IT
<1%
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
$67,659
$56,342
-17%
Membership Dues
$0
$0
-
Investments
$18,418
$47,863
+160%
Other
$1,000
$1,000
+0%
Total Revenues
$87,077
$105,205
+21%
Expenses
2024
2025
Change
Grants
$1,651
$1,300
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,900
$0
-100%
Fees to Service Providers
$9,195
$9,680
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,257
$1,004
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,570
$139,150
+315%
Total Expenses
$103,573
$151,134
+46%
Net income
2024
2025
Change
Net income
-$16,496
-$45,929
-178%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$103,573
$151,134
+46%