Income Statement

Fiscal Year: 2025
Revenues in 2025
$32,657
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,944
Fees to Service Providers
46%
Other
29%
Offices, Occupancy & IT
17%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$80
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,685
$31,802
-27%
Other
$0
$855
-
Total Revenues
$43,765
$32,657
-25%
Expenses
2024
2025
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,825
$19,235
-82%
Advertising & Promotion
$200
$1,066
+433%
Offices, Occupancy & IT
$48,189
$7,106
-85%
Interest
$0
$0
-
Depreciation
$2,222
$2,222
+0%
Other
$29,384
$12,315
-58%
Total Expenses
$234,820
$41,944
-82%
Net income
2024
2025
Change
Net income
-$191,055
-$9,287
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$188,370
$13,793
-93%
Admin
$46,450
$28,151
-39%
Fundraising
$0
$0
-
Total Expenses
$234,820
$41,944
-82%