Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$33,919
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,311
Other
84%
Depreciation
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,914
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,347
$33,919
-18%
Other
$0
$0
-
Total Revenues
$43,261
$33,919
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555
$463
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$34
-
Interest
$0
$0
-
Depreciation
$12,530
$12,530
+0%
Other
$59,023
$69,284
+17%
Total Expenses
$72,108
$82,311
+14%
Net income
2024
2025
Change
Net income
-$28,847
-$48,392
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$58,461
$68,791
+18%
Admin
$13,647
$13,520
-1%
Fundraising
$0
$0
-
Total Expenses
$72,108
$82,311
+14%