Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$99,581
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,843
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$270,080
$44,417
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,372
$55,164
+5%
Other
$0
$0
-
Total Revenues
$322,452
$99,581
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437
$260
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,900
$9,583
+21%
Total Expenses
$8,337
$9,843
+18%
Net income
2024
2025
Change
Net income
+$314,115
+$89,738
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$7,057
$8,900
+26%
Admin
$1,280
$943
-26%
Fundraising
$0
$0
-
Total Expenses
$8,337
$9,843
+18%