Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$13,750
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$25,099
Other
55%
Depreciation
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$0
$0
-
Other
$33,081
$13,750
-58%
Total Revenues
$33,081
$13,750
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,074
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,468
$0
-100%
Interest
$0
$0
-
Depreciation
$11,349
$11,350
+0%
Other
$28,539
$13,749
-52%
Total Expenses
$44,430
$25,099
-44%
Net income
2024
2025
Change
Net income
-$11,349
-$11,349
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$32,980
$21,386
-35%
Admin
$10,427
$2,485
-76%
Fundraising
$1,023
$1,228
+20%
Total Expenses
$44,430
$25,099
-44%
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