Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$70,635
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,043
Other
78%
Fees to Service Providers
21%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18
$1,675
+9206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,643
$68,960
-16%
Other
$0
$0
-
Total Revenues
$81,661
$70,635
-14%
Expenses
2024
2025
Change
Grants
$52,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,383
$1,480
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464
$80
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,174
$5,483
+31%
Total Expenses
$60,521
$7,043
-88%
Net income
2024
2025
Change
Net income
+$21,140
+$63,592
+201%
Functional Expenses
Summary
2024
2025
Change
Program
$52,500
$7,043
-87%
Admin
$8,021
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$60,521
$7,043
-88%