Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,878
Program Services
72%
Other
22%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$39,893
Offices, Occupancy & IT
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$5,251
$3,100
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,000
$35,000
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,280
$10,778
-38%
Total Revenues
$164,531
$48,878
-70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$57
$275
+382%
Offices, Occupancy & IT
$42,817
$39,618
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,364
$0
-100%
Total Expenses
$71,238
$39,893
-44%
Net income
2024
2025
Change
Net income
+$93,293
+$8,985
-90%