Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,010,109
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$52,184
Depreciation
81%
Other
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$8,805
$1,010,109
+11372%
Total Revenues
$8,805
$1,010,109
+11372%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$42,075
$42,075
+0%
Other
$8,805
$10,109
+15%
Total Expenses
$50,880
$52,184
+3%
Net income
2024
2025
Change
Net income
-$42,075
+$957,925
-2377%
Functional Expenses
Summary
2024
2025
Change
Program
$11,753
$12,054
+3%
Admin
$24,982
$25,623
+3%
Fundraising
$14,145
$14,507
+3%
Total Expenses
$50,880
$52,184
+3%
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