Income Statement

Fiscal Year: 2025
Revenues in 2025
$383,945
Fundraising Events
89%
Program Services
10%
Government Grants
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$386,921
Other
94%
Benefits to Members
5%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,477
$0
-100%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$343,509
-
Program Services
$49,478
$38,540
-22%
Membership Dues
$0
$0
-
Investments
$527
$896
+70%
Other
$0
$0
-
Total Revenues
$121,482
$383,945
+216%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$19,750
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,990
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,326
$365,181
+672%
Total Expenses
$47,326
$386,921
+718%
Net income
2024
2025
Change
Net income
+$74,156
-$2,976
-104%
Functional Expenses
Summary
2024
2025
Change
Program
-
$386,921
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$47,326
$386,921
+718%