Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,629
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$95,025
Other
67%
Fees to Service Providers
30%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$113,571
$0
-100%
Fundraising Events
$30,950
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$25
+400%
Other
$78,927
$101,604
+29%
Total Revenues
$223,453
$101,629
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,521
$28,034
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,915
$3,305
-67%
Interest
$42,955
$0
-100%
Depreciation
$0
$0
-
Other
$67,318
$63,686
-5%
Total Expenses
$151,709
$95,025
-37%
Net income
2024
2025
Change
Net income
+$71,744
+$6,604
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$151,709
$95,025
-37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,709
$95,025
-37%