Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$374,724
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$426,737
Fees to Service Providers
54%
Salaries & Benefits
28%
Other
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$494,794
$374,724
-24%
Total Revenues
$494,794
$374,724
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,785
$120,892
+57%
Fees to Service Providers
$293,879
$230,859
-21%
Advertising & Promotion
$280
$260
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,009
$74,726
+29%
Total Expenses
$428,953
$426,737
-1%
Net income
2024
2025
Change
Net income
+$65,841
-$52,013
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$428,953
$426,737
-1%