Income Statement

Fiscal Year: 2025
Revenues in 2025
$354,722
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$330,207
Fees to Service Providers
69%
Other
30%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,096
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,505
$0
-100%
Program Services
$20,638
$346,018
+1577%
Membership Dues
$0
$8,704
-
Investments
$0
$0
-
Other
$12
$0
-100%
Total Revenues
$149,251
$354,722
+138%
Expenses
2024
2025
Change
Grants
$4,817
$3,391
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$227,153
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,262
$99,663
-23%
Total Expenses
$135,079
$330,207
+144%
Net income
2024
2025
Change
Net income
+$14,172
+$24,515
+73%
Functional Expenses
Summary
2024
2025
Change
Program
-
$330,207
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$135,079
$330,207
+144%