Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,300
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,099
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,759
$11,552
+71%
Other
$5,332
$2,748
-48%
Total Revenues
$12,091
$14,300
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,150
$19,099
-5%
Total Expenses
$22,150
$21,099
-5%
Net income
2024
2025
Change
Net income
-$10,059
-$6,799
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$20,000
-
Admin
$22,150
$1,099
-95%
Fundraising
$0
$0
-
Total Expenses
$22,150
$21,099
-5%