Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$273,016
Investments
68%
Program Services
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,198
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,025
$86,298
-88%
Membership Dues
$0
$0
-
Investments
$51,314
$186,718
+264%
Other
$5,560,923
$0
-100%
Total Revenues
$6,358,262
$273,016
-96%
Expenses
2024
2025
Change
Grants
$81,059
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,014
$3,982
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,217
$49,216
-86%
Total Expenses
$450,290
$53,198
-88%
Net income
2024
2025
Change
Net income
+$5,907,972
+$219,818
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$450,290
$53,198
-88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$450,290
$53,198
-88%