Income Statement

Fiscal Year: 2025
Revenues in 2025
$125,013
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,396
Offices, Occupancy & IT
73%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$14
$13
-7%
Other
$300,000
$125,000
-58%
Total Revenues
$300,014
$125,013
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,720
$39,694
+741%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$106,702
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,025
$0
-100%
Total Expenses
$111,745
$146,396
+31%
Net income
2024
2025
Change
Net income
+$188,269
-$21,383
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$111,745
-
-
Fundraising
$0
-
-
Total Expenses
$111,745
$146,396
+31%