Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$242,379
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$232,275
Fees to Service Providers
>99%
Other
<1%
Grants
0%
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
$242,379
-
Other
$242,379
$0
-100%
Total Revenues
$242,379
$242,379
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$232,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$142,354
$0
-100%
Depreciation
$0
$0
-
Other
$0
$275
-
Total Expenses
$142,354
$232,275
+63%
Net income
2024
2025
Change
Net income
+$100,025
+$10,104
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$142,354
$232,275
+63%
Fundraising
$0
$0
-
Total Expenses
$142,354
$232,275
+63%