Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$829,875
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$618,009
Fees to Service Providers
83%
Offices, Occupancy & IT
16%
Other
<1%
Grants
0%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,227,623
$829,875
-32%
Other
$0
$0
-
Total Revenues
$1,227,623
$829,875
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,655
$515,707
+379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,573
$98,230
+284%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,672
$4,072
-77%
Total Expenses
$150,900
$618,009
+310%
Net income
2024
2025
Change
Net income
+$1,076,723
+$211,866
-80%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$150,900
$618,009
+310%