Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$12,666
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,910
$12,349
+39%
Membership Dues
$0
$0
-
Investments
$58
$307
+429%
Other
$0
$10
-
Total Revenues
$8,968
$12,666
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,720
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340
$175
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,060
$175
-94%
Net income
2024
2025
Change
Net income
+$5,908
+$12,491
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$3,060
$175
-94%
Fundraising
$0
$0
-
Total Expenses
$3,060
$175
-94%