Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,425
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$26,770
Depreciation
57%
Offices, Occupancy & IT
21%
Fees to Service Providers
17%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$213,300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$7,425
+10213%
Other
$3,124
$0
-100%
Total Revenues
$216,496
$7,425
-97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54
$0
-100%
Fees to Service Providers
$12,600
$4,500
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,116
$5,654
+407%
Interest
$0
$0
-
Depreciation
$2,539
$15,236
+500%
Other
$3,677
$1,380
-62%
Total Expenses
$19,986
$26,770
+34%
Net income
2024
2025
Change
Net income
+$196,510
-$19,345
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$2,539
$15,236
+500%
Admin
$17,447
$11,534
-34%
Fundraising
$0
$0
-
Total Expenses
$19,986
$26,770
+34%