Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$21,396
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,551
Other
90%
Fees to Service Providers
10%
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
$25,420
$21,379
-16%
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$87,089
$0
-100%
Total Revenues
$112,509
$21,396
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,097
$0
-100%
Fees to Service Providers
$1,135
$849
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,702
-
Total Expenses
$14,232
$8,551
-40%
Net income
2024
2025
Change
Net income
+$98,277
+$12,845
-87%
Functional Expenses
Summary
2024
2025
Change
Program
-
$8,551
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$14,232
$8,551
-40%