Income Statement

Fiscal Year: 2025
Revenues in 2025
$122,115
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$92,098
Other
67%
Fees to Service Providers
30%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,824
$105,981
+90%
Membership Dues
$0
$0
-
Investments
$27,500
$16,134
-41%
Other
$0
$0
-
Total Revenues
$83,324
$122,115
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,260
$27,370
+18%
Advertising & Promotion
$383
$683
+78%
Offices, Occupancy & IT
$1,325
$2,569
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,292
$61,476
+189%
Total Expenses
$46,260
$92,098
+99%
Net income
2024
2025
Change
Net income
+$37,064
+$30,017
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$46,260
$92,098
+99%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$46,260
$92,098
+99%