Income Statement

Fiscal Year: 2025
Revenues in 2025
$155,173
Other
81%
Investments
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,461
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$27,460
$2,001
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,421
$28,083
+25%
Other
$93,333
$125,089
+34%
Total Revenues
$143,214
$155,173
+8%
Expenses
2024
2025
Change
Grants
$48,487
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,312
$11,461
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,799
$11,461
-83%
Net income
2024
2025
Change
Net income
+$77,415
+$143,712
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$48,487
$0
-100%
Admin
$17,312
$11,461
-34%
Fundraising
$0
$0
-
Total Expenses
$65,799
$11,461
-83%