Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Dec 31, 2024
Revenues in 2025
$9,510
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$11,400
Fees to Service Providers
78%
Other
15%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,048
$1,250
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,555
$8,260
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,603
$9,510
-97%
Expenses
2024
2025
Change
Grants
$19,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,852
$8,902
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,731
$789
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,431
$1,709
-99%
Total Expenses
$274,014
$11,400
-96%
Net income
2024
2025
Change
Net income
+$14,589
-$1,890
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$247,697
$9,620
-96%
Admin
$26,317
$1,780
-93%
Fundraising
$0
$0
-
Total Expenses
$274,014
$11,400
-96%