Income Statement

Fiscal Year: 2025
Revenues in 2025
$477,431
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$505,138
Other
96%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<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
$375,007
$477,431
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,007
$477,431
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,580
$2,280
-78%
Advertising & Promotion
$0
$9,901
-
Offices, Occupancy & IT
$4,042
$8,638
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,268
$484,319
+23%
Total Expenses
$407,890
$505,138
+24%
Net income
2024
2025
Change
Net income
-$32,883
-$27,707
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$385,732
$472,123
+22%
Admin
$13,000
$23,114
+78%
Fundraising
$9,158
$9,901
+8%
Total Expenses
$407,890
$505,138
+24%