Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$12,506
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$15,660
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$1,168
$1,454
+24%
Other
$4,779
$11,052
+131%
Total Revenues
$5,947
$12,506
+110%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$615
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$750
$790
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,823
$14,255
+682%
Total Expenses
$3,173
$15,660
+394%
Net income
2024
2025
Change
Net income
+$2,774
-$3,154
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$1,410
$13,663
+869%
Admin
$1,763
$1,997
+13%
Fundraising
$0
$0
-
Total Expenses
$3,173
$15,660
+394%