Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$86,711
Program Services
65%
Investments
19%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,805
Other
89%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,195
$56,130
+19%
Membership Dues
$0
$0
-
Investments
$10,730
$16,266
+52%
Other
$14,018
$14,315
+2%
Total Revenues
$71,943
$86,711
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,276
$3,171
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,016
$26,634
+90%
Total Expenses
$16,292
$29,805
+83%
Net income
2024
2025
Change
Net income
+$55,651
+$56,906
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,292
$29,805
+83%