Income Statement

Fiscal Year: 2025
Revenues in 2025
$465,989
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$277,736
Other
61%
Salaries & Benefits
24%
Fees to Service Providers
6%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,545
$465,978
+3340%
Membership Dues
$85,127
$0
-100%
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$98,672
$465,989
+372%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,610
-
Fees to Service Providers
$770
$17,999
+2238%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,411
$708
-98%
Interest
$0
$5,974
-
Depreciation
$0
$16,016
-
Other
$76,255
$170,429
+123%
Total Expenses
$122,436
$277,736
+127%
Net income
2024
2025
Change
Net income
-$23,764
+$188,253
-892%
Functional Expenses
Summary
2024
2025
Change
Program
-
$277,736
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$122,436
$277,736
+127%