Income Statement

Fiscal Year: 2025
Revenues in 2025
$210,450
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$299,982
Other
92%
Advertising & Promotion
4%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$256,912
$201,857
-21%
Membership Dues
$0
$0
-
Investments
$1,192
$8,593
+621%
Other
$0
$0
-
Total Revenues
$258,104
$210,450
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$173,030
$1,175
-99%
Advertising & Promotion
$0
$11,851
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$276,956
-
Total Expenses
$183,030
$299,982
+64%
Net income
2024
2025
Change
Net income
+$75,074
-$89,532
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$171,855
$288,807
+68%
Admin
$11,175
$11,175
+0%
Fundraising
$0
$0
-
Total Expenses
$183,030
$299,982
+64%