Income Statement

Fiscal Year: 2025
Revenues in 2025
$16,964
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$29,225
Other
82%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<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
$7,475
$11,767
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,851
$5,197
-62%
Total Revenues
$21,326
$16,964
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,059
$825
-22%
Advertising & Promotion
$99
$29
-71%
Offices, Occupancy & IT
$5,082
$4,382
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,949
$23,989
-33%
Total Expenses
$42,189
$29,225
-31%
Net income
2024
2025
Change
Net income
-$20,863
-$12,261
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$42,189
$29,225
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,189
$29,225
-31%