Income Statement

Fiscal Year: 2025
Nov 1, 2024 – Dec 31, 2024
Revenues in 2025
$13,373
Investments
48%
Program Services
41%
Other
11%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$47,616
Other
74%
Depreciation
16%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,480
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$722,766
$5,440
-99%
Membership Dues
$620
$50
-92%
Investments
$17,715
$6,353
-64%
Other
$39,800
$1,530
-96%
Total Revenues
$782,381
$13,373
-98%
Expenses
2024
2025
Change
Grants
$10,700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,561
$0
-100%
Fees to Service Providers
$6,657
$4,227
-37%
Advertising & Promotion
$44,379
$430
-99%
Offices, Occupancy & IT
$41,481
$134
-100%
Interest
$0
$0
-
Depreciation
$25,932
$7,702
-70%
Other
$570,867
$35,123
-94%
Total Expenses
$737,577
$47,616
-94%
Net income
2024
2025
Change
Net income
+$44,804
-$34,243
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$715,629
$42,662
-94%
Admin
$21,948
$4,954
-77%
Fundraising
-
-
-
Total Expenses
$737,577
$47,616
-94%