Income Statement

Fiscal Year: 2025
Revenues in 2025
$30,159
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$21,392
Other
48%
Offices, Occupancy & IT
31%
Advertising & Promotion
20%
Fees to Service Providers
2%
Grants
<1%
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
$31,479
$30,159
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,479
$30,159
-4%
Expenses
2024
2025
Change
Grants
$2,270
$20
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$350
+250%
Advertising & Promotion
$2,957
$4,206
+42%
Offices, Occupancy & IT
$20,284
$6,569
-68%
Interest
$213
$0
-100%
Depreciation
$0
$0
-
Other
$6,234
$10,247
+64%
Total Expenses
$32,058
$21,392
-33%
Net income
2024
2025
Change
Net income
-$579
+$8,767
-1614%
Functional Expenses
Summary
2024
2025
Change
Program
$25,975
$21,392
-18%
Admin
$6,083
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$32,058
$21,392
-33%