Income Statement

Fiscal Year: 2025
Revenues in 2025
$267,893
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$212,024
Other
85%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,155
$267,893
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,155
$267,893
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,598
$34
-99%
Advertising & Promotion
$7,278
$24,933
+243%
Offices, Occupancy & IT
$2,112
$6,121
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,355
$180,936
+4%
Total Expenses
$187,343
$212,024
+13%
Net income
2024
2025
Change
Net income
+$32,812
+$55,869
+70%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$187,343
$212,024
+13%