Income Statement

Fiscal Year: 2025
Revenues in 2025
$51,098
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$170,059
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$11,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,743
$40,014
-69%
Membership Dues
$0
$0
-
Investments
$143
$84
-41%
Other
$0
$0
-
Total Revenues
$127,886
$51,098
-60%
Expenses
2024
2025
Change
Grants
$11,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,977
$81,150
+4%
Fees to Service Providers
$16,634
$13,959
-16%
Advertising & Promotion
$0
$528
-
Offices, Occupancy & IT
$9,400
$12,745
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,079
$61,677
-27%
Total Expenses
$199,590
$170,059
-15%
Net income
2024
2025
Change
Net income
-$71,704
-$118,961
-66%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$199,590
$170,059
-15%