Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,524
Other
64%
Program Services
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$89,053
Other
95%
Fees to Service Providers
4%
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
$2,550
$500
-80%
Government Grants
$0
$0
-
Fundraising Events
$58,914
$0
-100%
Program Services
$0
$25,808
-
Membership Dues
$25,754
$0
-100%
Investments
$0
$0
-
Other
$0
$47,216
-
Total Revenues
$87,218
$73,524
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,275
$3,275
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,343
$84,778
+48%
Total Expenses
$60,618
$89,053
+47%
Net income
2024
2025
Change
Net income
+$26,600
-$15,529
-158%
Functional Expenses
Summary
2024
2025
Change
Program
-
$46,365
-
Admin
-
$42,688
-
Fundraising
-
$0
-
Total Expenses
$60,618
$89,053
+47%