Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,970
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$66,495
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$12,613
$1,970
-84%
Other
$1,658,246
$1,000
-100%
Total Revenues
$1,670,859
$2,970
-100%
Expenses
2024
2025
Change
Grants
$534,782
$65,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,482
$1,495
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$537,264
$66,495
-88%
Net income
2024
2025
Change
Net income
+$1,133,595
-$63,525
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$534,782
$65,000
-88%
Admin
$2,482
$1,495
-40%
Fundraising
$0
$0
-
Total Expenses
$537,264
$66,495
-88%