Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Dec 31, 2024
Revenues in 2025
$21,967
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,376
Fees to Service Providers
59%
Salaries & Benefits
30%
Other
12%
Grants
0%
Benefits to Members
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
$6,634
$21,967
+231%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,634
$21,967
+231%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$999
-
Fees to Service Providers
$0
$1,978
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,154
$399
-99%
Total Expenses
$28,154
$3,376
-88%
Net income
2024
2025
Change
Net income
-$21,520
+$18,591
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$28,154
$3,376
-88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$28,154
$3,376
-88%