Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,451
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,768
Other
49%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,994
$74,451
+166%
Other
$0
$0
-
Total Revenues
$527,994
$74,451
-86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,062
$1,168
+10%
Advertising & Promotion
$3,030
$503
-83%
Offices, Occupancy & IT
$1,379
$1,262
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,451
$2,835
+16%
Total Expenses
$7,922
$5,768
-27%
Net income
2024
2025
Change
Net income
+$520,072
+$68,683
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$7,922
$5,768
-27%
Fundraising
$0
$0
-
Total Expenses
$7,922
$5,768
-27%