Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,529
Investments
49%
Contributions
40%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,004
Other
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,000
$44,186
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,469
$53,795
-45%
Other
$0
$12,548
-
Total Revenues
$328,469
$110,529
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,874
$13,400
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,924
$7,174
-9%
Interest
$1,157
$0
-100%
Depreciation
$0
$0
-
Other
$1,358
$192,430
+14070%
Total Expenses
$39,313
$213,004
+442%
Net income
2024
2025
Change
Net income
+$289,156
-$102,475
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,313
$213,004
+442%