Income Statement
Fiscal Year: 2025
Revenues in 2025
$13,724
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$46,883
Grants
69%
Other
30%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,643
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$21,636
$0
-100%
Program Services
$24,475
$13,724
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,754
$13,724
-73%
Expenses
2024
2025
Change
Grants
$0
$32,349
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$700
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,692
$13,834
-76%
Total Expenses
$57,267
$46,883
-18%
Net income
2024
2025
Change
Net income
-$5,513
-$33,159
-501%
Functional Expenses
Summary
2024
2025
Change
Program
-
$44,956
-
Admin
-
$1,927
-
Fundraising
-
$0
-
Total Expenses
$57,267
$46,883
-18%
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