Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,742
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$832,488
Grants
82%
Fees to Service Providers
14%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,370
$8,742
-57%
Other
$0
$0
-
Total Revenues
$20,370
$8,742
-57%
Expenses
2024
2025
Change
Grants
$0
$686,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,565
$17,085
+3%
Fees to Service Providers
$67,677
$112,430
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,665
$16,273
-43%
Total Expenses
$113,001
$832,488
+637%
Net income
2024
2025
Change
Net income
-$92,631
-$823,746
-789%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$686,700
-
Admin
$113,001
$145,788
+29%
Fundraising
$0
$0
-
Total Expenses
$113,001
$832,488
+637%