Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,597
Investments
77%
Membership Dues
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$86,994
Other
74%
Offices, Occupancy & IT
26%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,150,000
$0
-100%
Membership Dues
$2,850
$2,663
-7%
Investments
$21,361
$8,934
-58%
Other
$0
$0
-
Total Revenues
$3,174,211
$11,597
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,918
$22,206
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,332,565
$64,788
-97%
Total Expenses
$2,341,483
$86,994
-96%
Net income
2024
2025
Change
Net income
+$832,728
-$75,397
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$2,326,593
$21,577
-99%
Admin
$14,890
$65,417
+339%
Fundraising
$0
$0
-
Total Expenses
$2,341,483
$86,994
-96%