Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,016
Investments
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,565
Fees to Service Providers
94%
Other
6%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$21,000
+2000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$800
$94,016
+11652%
Other
$0
$0
-
Total Revenues
$1,800
$115,016
+6290%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338
$448
+33%
Fees to Service Providers
$9,000
$123,404
+1271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,108
$7,713
-31%
Total Expenses
$20,446
$131,565
+543%
Net income
2024
2025
Change
Net income
-$18,646
-$16,549
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$13,766
$0
-100%
Admin
$6,680
$131,565
+1870%
Fundraising
$0
$0
-
Total Expenses
$20,446
$131,565
+543%