Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,976
Other
92%
Fundraising Events
6%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$99,207
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
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
$3,695
$2,980
-19%
Program Services
$0
$0
-
Membership Dues
$510
$935
+83%
Investments
$49
$74
+51%
Other
$48,929
$44,987
-8%
Total Revenues
$53,183
$48,976
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$1,425
+0%
Advertising & Promotion
$0
$81
-
Offices, Occupancy & IT
$2,155
$3,356
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,586
$94,345
+382%
Total Expenses
$23,166
$99,207
+328%
Net income
2024
2025
Change
Net income
+$30,017
-$50,231
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$23,166
$99,207
+328%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,166
$99,207
+328%