Income Statement

Fiscal Year: 2025
Revenues in 2025
$167,036
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$401,987
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,249
$167,036
-15%
Membership Dues
$0
$0
-
Investments
$111
$0
-100%
Other
$0
$0
-
Total Revenues
$196,360
$167,036
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,018
$14,740
+110%
Advertising & Promotion
$0
$1,200
-
Offices, Occupancy & IT
$13,414
$900
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,018
$385,147
+343%
Total Expenses
$107,450
$401,987
+274%
Net income
2024
2025
Change
Net income
+$88,910
-$234,951
-364%
Functional Expenses
Summary
2024
2025
Change
Program
$83,299
$383,798
+361%
Admin
$24,151
$18,189
-25%
Fundraising
$0
$0
-
Total Expenses
$107,450
$401,987
+274%