Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$90,446
Program Services
48%
Investments
44%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,211
Other
96%
Offices, Occupancy & IT
4%
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
$43,512
-
Membership Dues
$0
$0
-
Investments
$38,899
$39,751
+2%
Other
$447,673
$7,183
-98%
Total Revenues
$486,572
$90,446
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,411
$1,259
-89%
Interest
$0
$0
-
Depreciation
$7,280
$0
-100%
Other
$49,394
$28,952
-41%
Total Expenses
$68,610
$30,211
-56%
Net income
2024
2025
Change
Net income
+$417,962
+$60,235
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,610
$30,211
-56%