Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$9,741,574
Other
98%
Investments
1%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$143,550
Fees to Service Providers
72%
Other
24%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,120
$4,172
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$14,000
+250%
Membership Dues
$0
$0
-
Investments
$63,084
$142,099
+125%
Other
-$59,934
$9,581,303
-16086%
Total Revenues
$10,270
$9,741,574
+94755%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,359
$103,077
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$686
$991
+44%
Interest
$0
$0
-
Depreciation
$4,335
$4,335
+0%
Other
$25,659
$35,147
+37%
Total Expenses
$91,039
$143,550
+58%
Net income
2024
2025
Change
Net income
-$80,769
+$9,598,024
-11983%
Functional Expenses
Summary
2024
2025
Change
Program
$86,704
$0
-100%
Admin
$4,335
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$91,039
$143,550
+58%