Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$18,406
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,455
Depreciation
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$12
$4,667
+38792%
Other
$5,370
$13,739
+156%
Total Revenues
$5,382
$18,406
+242%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$1,650
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44
$109
+148%
Interest
$0
$0
-
Depreciation
$20,605
$20,605
+0%
Other
$6,520
$91
-99%
Total Expenses
$29,519
$22,455
-24%
Net income
2024
2025
Change
Net income
-$24,137
-$4,049
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$29,519
$20,805
-30%
Admin
$0
$1,650
-
Fundraising
$0
$0
-
Total Expenses
$29,519
$22,455
-24%