Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$11,291
Investments
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,507
Other
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$976
$2,353
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,430
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,776
$8,938
-9%
Other
$0
$0
-
Total Revenues
$17,182
$11,291
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,350
$1,284
-83%
Advertising & Promotion
$0
$135
-
Offices, Occupancy & IT
$5,726
$1,711
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,704
$8,377
+47%
Total Expenses
$18,780
$11,507
-39%
Net income
2024
2025
Change
Net income
-$1,598
-$216
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$18,780
$8,662
-54%
Admin
$0
$2,845
-
Fundraising
$0
$0
-
Total Expenses
$18,780
$11,507
-39%