Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$28,353
Investments
39%
Contributions
37%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$45,183
Other
70%
Grants
28%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,769
$10,608
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,271
$10,936
+6%
Other
$37,211
$6,809
-82%
Total Revenues
$70,251
$28,353
-60%
Expenses
2024
2025
Change
Grants
$0
$12,495
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$929
-
Other
$31,196
$31,759
+2%
Total Expenses
$31,196
$45,183
+45%
Net income
2024
2025
Change
Net income
+$39,055
-$16,830
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$31,196
$39,232
+26%
Admin
$0
$5,951
-
Fundraising
$0
$0
-
Total Expenses
$31,196
$45,183
+45%