Income Statement

Fiscal Year: 2025
May 16, 2024 – Dec 31, 2024
Revenues in 2025
$181,652
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$168,132
Offices, Occupancy & IT
53%
Other
32%
Interest
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$176,400
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$5,252
-
Total Revenues
-
$181,652
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$9,000
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$89,475
-
Interest
-
$15,858
-
Depreciation
-
$0
-
Other
-
$53,799
-
Total Expenses
-
$168,132
-
Net income
2024
2025
Change
Net income
-
+$13,520
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$168,132
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$168,132
-