Income Statement

Fiscal Year: 2025
Revenues in 2025
$445,340
Program Services
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$322,920
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,873
$437,852
-26%
Membership Dues
$7,835
$7,395
-6%
Investments
$12
$93
+675%
Other
$0
$0
-
Total Revenues
$599,720
$445,340
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$1,725
+393%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,640
$2,896
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$601,946
$318,299
-47%
Total Expenses
$604,936
$322,920
-47%
Net income
2024
2025
Change
Net income
-$5,216
+$122,420
-2447%
Functional Expenses
Summary
2024
2025
Change
Program
$604,936
$322,920
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$604,936
$322,920
-47%