Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$14,527
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,501
Other
62%
Interest
29%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,747
$0
-100%
Government Grants
$235,830
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,437
$14,445
-22%
Other
$0
$82
-
Total Revenues
$306,014
$14,527
-95%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,165
$0
-100%
Fees to Service Providers
$7,000
$1,133
-84%
Advertising & Promotion
$0
$28
-
Offices, Occupancy & IT
$27
$0
-100%
Interest
$10,727
$9,276
-14%
Depreciation
$25,813
$0
-100%
Other
$262,800
$20,064
-92%
Total Expenses
$345,532
$32,501
-91%
Net income
2024
2025
Change
Net income
-$39,518
-$17,974
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$345,532
$32,501
-91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,532
$32,501
-91%