Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,860
Investments
77%
Contributions
19%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$36,031
Grants
70%
Fees to Service Providers
28%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$441,652
$548
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580
$123
-79%
Membership Dues
$0
$0
-
Investments
$478
$2,189
+358%
Other
$0
$0
-
Total Revenues
$442,710
$2,860
-99%
Expenses
2024
2025
Change
Grants
$10,000
$25,102
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$10,160
+323%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$689
$769
+12%
Total Expenses
$13,258
$36,031
+172%
Net income
2024
2025
Change
Net income
+$429,452
-$33,171
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$13,258
$36,031
+172%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,258
$36,031
+172%