Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$61,530
Other
89%
Investments
6%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,821
Other
94%
Fees to Service Providers
6%
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
$1,000
$2,640
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,504
$3,866
+157%
Other
$50,561
$55,024
+9%
Total Revenues
$53,065
$61,530
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,865
$400
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,421
-
Total Expenses
$7,930
$6,821
-14%
Net income
2024
2025
Change
Net income
+$45,135
+$54,709
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$7,930
$6,421
-19%
Admin
$0
$400
-
Fundraising
$0
$0
-
Total Expenses
$7,930
$6,821
-14%