Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,633
Other
92%
Membership Dues
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$72,766
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,530
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$87,277
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$5,310
-
Investments
$42
$2,519
+5898%
Other
$0
$95,804
-
Total Revenues
$92,849
$103,633
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$300
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,095
$72,448
-24%
Total Expenses
$95,345
$72,766
-24%
Net income
2024
2025
Change
Net income
-$2,496
+$30,867
-1337%
Functional Expenses
Summary
2024
2025
Change
Program
-
$71,757
-
Admin
-
$1,009
-
Fundraising
-
$0
-
Total Expenses
$95,345
$72,766
-24%