Income Statement

Fiscal Year: 2025
Revenues in 2025
$247,333
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$176,708
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,476
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,475
$232,513
+98%
Membership Dues
$24,412
$0
-100%
Investments
$2,168
$1,475
-32%
Other
$0
$13,345
-
Total Revenues
$162,531
$247,333
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,634
$176,708
+19%
Total Expenses
$148,634
$176,708
+19%
Net income
2024
2025
Change
Net income
+$13,897
+$70,625
+408%
Functional Expenses
Summary
2024
2025
Change
Program
$148,634
$176,708
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,634
$176,708
+19%