Income Statement

Fiscal Year: 2025
Revenues in 2025
$154,945
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$150,529
Other
91%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$93,155
$154,945
+66%
Total Revenues
$93,155
$154,945
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,807
$13,352
-16%
Other
$88,065
$137,177
+56%
Total Expenses
$103,872
$150,529
+45%
Net income
2024
2025
Change
Net income
-$10,717
+$4,416
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$103,872
$150,529
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,872
$150,529
+45%