Income Statement

Fiscal Year: 2025
Revenues in 2025
$771,845
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$644,138
Other
52%
Fees to Service Providers
48%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$797
$418
-48%
Other
$19,729
$771,427
+3810%
Total Revenues
$20,526
$771,845
+3660%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$312,065
$308,180
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,172
$1,886
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,921
$334,072
+53%
Total Expenses
$536,158
$644,138
+20%
Net income
2024
2025
Change
Net income
-$515,632
+$127,707
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$536,158
$644,138
+20%
Fundraising
$0
$0
-
Total Expenses
$536,158
$644,138
+20%