Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,287
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$69,221
Other
72%
Depreciation
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$20,546
$20,113
-2%
Other
$45,579
$15,174
-67%
Total Revenues
$66,125
$35,287
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,990
$8,333
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330
$2,547
+672%
Interest
$0
$0
-
Depreciation
$9,486
$8,410
-11%
Other
$66,807
$49,931
-25%
Total Expenses
$87,613
$69,221
-21%
Net income
2024
2025
Change
Net income
-$21,488
-$33,934
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$87,613
$69,221
-21%
Fundraising
$0
$0
-
Total Expenses
$87,613
$69,221
-21%