Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Data visualization unavailable
Revenues in 2025
$1,351,872
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,051,519
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,763,254
$1,345,635
-24%
Other
$124,980
$6,237
-95%
Total Revenues
$1,888,234
$1,351,872
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,268
$1,634,122
-26%
Fees to Service Providers
$76,919
-$802,756
-1144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,038
$201,342
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,205
$18,811
+9%
Total Expenses
$2,507,430
$1,051,519
-58%
Net income
2024
2025
Change
Net income
-$619,196
+$300,353
-149%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,507,430
$1,051,519
-58%