Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$8,034
Investments
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,922
Offices, Occupancy & IT
38%
Grants
36%
Benefits to Members
23%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$6,224
$1,000
-84%
Government Grants
$0
$0
-
Fundraising Events
$110,313
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,771
$7,034
+154%
Other
$3,400
$0
-100%
Total Revenues
$122,708
$8,034
-93%
Expenses
2024
2025
Change
Grants
$37,682
$10,400
-72%
Benefits to Members
$8,800
$6,704
-24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,435
$200
-96%
Advertising & Promotion
$2,500
$587
-77%
Offices, Occupancy & IT
$9,195
$11,031
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$63,612
$28,922
-55%
Net income
2024
2025
Change
Net income
+$59,096
-$20,888
-135%
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