Income Statement

Fiscal Year: 2025
Revenues in 2025
$175,850
Program Services
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,373
Fees to Service Providers
60%
Offices, Occupancy & IT
32%
Other
6%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$98,474
-
Membership Dues
$16,500
$0
-100%
Investments
$0
$0
-
Other
$115,322
$77,376
-33%
Total Revenues
$131,822
$175,850
+33%
Expenses
2024
2025
Change
Grants
$300
$400
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,150
$82,000
-16%
Advertising & Promotion
$88
$3,099
+3422%
Offices, Occupancy & IT
$31,813
$43,167
+36%
Interest
$0
$56
-
Depreciation
$0
$0
-
Other
$8,091
$7,651
-5%
Total Expenses
$138,442
$136,373
-1%
Net income
2024
2025
Change
Net income
-$6,620
+$39,477
-696%
Functional Expenses
Summary
2024
2025
Change
Program
-
$400
-
Admin
-
$135,973
-
Fundraising
-
$0
-
Total Expenses
$138,442
$136,373
-1%