Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$81,245
Program Services
51%
Investments
47%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,178
Other
92%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,455
$1,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,527
$41,724
+17%
Membership Dues
$0
$0
-
Investments
$34,282
$38,521
+12%
Other
$0
$0
-
Total Revenues
$74,264
$81,245
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,481
$0
-100%
Fees to Service Providers
$8,145
$8,350
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$747
$747
+0%
Other
$48,778
$104,081
+113%
Total Expenses
$59,151
$113,178
+91%
Net income
2024
2025
Change
Net income
+$15,113
-$31,933
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,151
$113,178
+91%