Income Statement

Fiscal Year: 2025
Revenues in 2025
$367,481
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$414,858
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$523,404
$366,683
-30%
Membership Dues
$0
$0
-
Investments
$30
$798
+2560%
Other
$0
$0
-
Total Revenues
$523,434
$367,481
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,203
$1,698
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79
$441
+458%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$497,728
$412,719
-17%
Total Expenses
$523,010
$414,858
-21%
Net income
2024
2025
Change
Net income
+$424
-$47,377
-11274%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,010
$414,858
-21%