Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$163,967
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$127,134
Other
99%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$0
$0
-
Other
$293,634
$163,967
-44%
Total Revenues
$293,634
$163,967
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,973
$1,670
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,354
$125,464
-66%
Total Expenses
$382,327
$127,134
-67%
Net income
2024
2025
Change
Net income
-$88,693
+$36,833
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$382,327
$127,134
-67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$382,327
$127,134
-67%