Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$342,342
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$404,523
Other
99%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,108
$342,342
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,108
$342,342
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$4,700
$4,150
-12%
Offices, Occupancy & IT
$21
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,197
$399,523
+28%
Total Expenses
$316,768
$404,523
+28%
Net income
2024
2025
Change
Net income
-$3,660
-$62,181
-1599%
Functional Expenses
Summary
2024
2025
Change
Program
$308,477
$396,232
+28%
Admin
$8,291
$8,291
+0%
Fundraising
$0
$0
-
Total Expenses
$316,768
$404,523
+28%