Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,872
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,028
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,641
$112,827
+132%
Membership Dues
$0
$0
-
Investments
$135
$45
-67%
Other
$0
$0
-
Total Revenues
$48,776
$112,872
+131%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,103
$628
-70%
Advertising & Promotion
$1,700
$2,400
+41%
Offices, Occupancy & IT
$0
$320
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,747
$89,680
+96%
Total Expenses
$49,550
$93,028
+88%
Net income
2024
2025
Change
Net income
-$774
+$19,844
-2664%
Functional Expenses
Summary
2024
2025
Change
Program
$49,550
$93,028
+88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,550
$93,028
+88%