Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2025
$18,314
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$49,854
Salaries & Benefits
72%
Other
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,324
$19,527
-80%
Membership Dues
$0
$0
-
Investments
$5,103
$691
-86%
Other
$159,191
-$1,904
-101%
Total Revenues
$262,618
$18,314
-93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,418
$35,659
-72%
Fees to Service Providers
$9,040
$2,307
-74%
Advertising & Promotion
$592
$0
-100%
Offices, Occupancy & IT
$3,346
$357
-89%
Interest
$0
$0
-
Depreciation
$809
$71
-91%
Other
$62,389
$11,460
-82%
Total Expenses
$204,594
$49,854
-76%
Net income
2024
2025
Change
Net income
+$58,024
-$31,540
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$180,310
$43,330
-76%
Admin
$24,284
$6,524
-73%
Fundraising
$0
$0
-
Total Expenses
$204,594
$49,854
-76%