Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,961
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$75,640
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$13,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,710
$63,438
+138%
Membership Dues
$0
$0
-
Investments
$0
$23
-
Other
$0
$0
-
Total Revenues
$26,710
$76,961
+188%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$640
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,001
$75,000
+56%
Total Expenses
$48,626
$75,640
+56%
Net income
2024
2025
Change
Net income
-$21,916
+$1,321
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$48,626
$75,640
+56%
Fundraising
$0
$0
-
Total Expenses
$48,626
$75,640
+56%