Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$53,227
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,597
Fees to Service Providers
81%
Other
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,430
$2,885
-55%
Other
$0
$50,342
-
Total Revenues
$7,430
$53,227
+616%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,246
$115,987
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$791
$1,360
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,399
$26,250
-33%
Total Expenses
$84,436
$143,597
+70%
Net income
2024
2025
Change
Net income
-$77,006
-$90,370
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$10,750
$134,390
+1150%
Admin
$73,686
$9,207
-88%
Fundraising
$0
$0
-
Total Expenses
$84,436
$143,597
+70%