Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$22,138
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,529
Offices, Occupancy & IT
56%
Other
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,343
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,190
$22,138
+4%
Other
$0
$0
-
Total Revenues
$34,533
$22,138
-36%
Expenses
2024
2025
Change
Grants
$19,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,868
$0
-100%
Fees to Service Providers
$9,375
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,534
$1,411
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,118
-
Total Expenses
$38,477
$2,529
-93%
Net income
2024
2025
Change
Net income
-$3,944
+$19,609
-597%
Functional Expenses
Summary
2024
2025
Change
Program
$31,531
$0
-100%
Admin
$6,946
$2,529
-64%
Fundraising
$0
$0
-
Total Expenses
$38,477
$2,529
-93%