CYPRESS COVE LANDKEEPERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$9,933
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$38,683
Offices, Occupancy & IT
47%
Depreciation
31%
Other
16%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$67,586
$9,810
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,603
$0
-100%
Investments
$807
$123
-85%
Other
$0
$0
-
Total Revenues
$74,996
$9,933
-87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,415
$1,456
-93%
Advertising & Promotion
$2,380
$1,038
-56%
Offices, Occupancy & IT
$52,545
$18,118
-66%
Interest
$0
$0
-
Depreciation
$11,764
$11,838
+1%
Other
$14,840
$6,233
-58%
Total Expenses
$101,944
$38,683
-62%
Net income
2024
2025
Change
Net income
-$26,948
-$28,750
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$101,944
$38,683
-62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,944
$38,683
-62%
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