Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$31,600
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$40,751
Other
70%
Grants
25%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,475
$31,600
+29%
Total Revenues
$24,475
$31,600
+29%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,075
$2,150
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105
$28,601
+27139%
Total Expenses
$2,180
$40,751
+1769%
Net income
2024
2025
Change
Net income
+$22,295
-$9,151
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$10,000
-
Admin
$2,180
$2,215
+2%
Fundraising
$0
$28,536
-
Total Expenses
$2,180
$40,751
+1769%
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