Income Statement

Fiscal Year: 2025
Revenues in 2025
$35,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$35,000
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$309,436
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,000
-
Total Revenues
$309,436
$35,000
-89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,004
$0
-100%
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,798
$35,000
+298%
Total Expenses
$303,602
$35,000
-88%
Net income
2024
2025
Change
Net income
+$5,834
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$279,202
$35,000
-87%
Admin
$24,400
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$303,602
$35,000
-88%