Income Statement

Fiscal Year: 2025
Revenues in 2025
$181,162
Program Services
49%
Other
39%
Fundraising Events
8%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$184,507
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,325
$8,031
-62%
Government Grants
$0
$0
-
Fundraising Events
$46,464
$14,151
-70%
Program Services
$77,378
$88,912
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,272
$70,068
-2241%
Total Revenues
$141,895
$181,162
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$890
$890
+0%
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$0
$331
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,053
$183,286
-23%
Total Expenses
$240,045
$184,507
-23%
Net income
2024
2025
Change
Net income
-$98,150
-$3,345
+97%
Functional Expenses
Summary
2024
2025
Change
Program
-
$181,353
-
Admin
-
$3,154
-
Fundraising
-
$0
-
Total Expenses
$240,045
$184,507
-23%