Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$333,329
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$248,688
Other
71%
Depreciation
28%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$162,111
$290,013
+79%
Membership Dues
$0
$0
-
Investments
$5,171
$43,316
+738%
Other
$0
$0
-
Total Revenues
$167,282
$333,329
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,030
$1,080
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,284
$1,963
-14%
Interest
$0
$0
-
Depreciation
$60,112
$68,593
+14%
Other
$122,191
$177,052
+45%
Total Expenses
$185,617
$248,688
+34%
Net income
2024
2025
Change
Net income
-$18,335
+$84,641
-562%
Functional Expenses
Summary
2024
2025
Change
Program
$185,617
$248,688
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,617
$248,688
+34%