Income Statement

Fiscal Year: 2025
Revenues in 2025
$23,642
Investments
67%
Program Services
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,801
Depreciation
52%
Fees to Service Providers
46%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$719
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,679
$7,863
+2%
Membership Dues
$0
$0
-
Investments
$10,359
$15,779
+52%
Other
$0
$0
-
Total Revenues
$18,757
$23,642
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,141
$22,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,878
$24,878
+0%
Other
$3,022
$773
-74%
Total Expenses
$50,041
$47,801
-4%
Net income
2024
2025
Change
Net income
-$31,284
-$24,159
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$50,041
$47,801
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,041
$47,801
-4%