Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,360
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$57,023
Grants
49%
Fees to Service Providers
48%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,199
$116,245
+15%
Other
-$63
$115
-283%
Total Revenues
$1,601,136
$116,360
-93%
Expenses
2024
2025
Change
Grants
$150,000
$27,939
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,717
$27,101
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,000
$1,983
-1%
Total Expenses
$166,717
$57,023
-66%
Net income
2024
2025
Change
Net income
+$1,434,419
+$59,337
-96%