Income Statement

Fiscal Year: 2025
Revenues in 2025
$235,583
Other
90%
Fundraising Events
5%
Membership Dues
2%
Contributions
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$217,201
Salaries & Benefits
48%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4,187
-
Government Grants
$0
$0
-
Fundraising Events
$0
$12,500
-
Program Services
$239,857
$0
-100%
Membership Dues
$6,410
$5,814
-9%
Investments
$0
$0
-
Other
$91,090
$213,082
+134%
Total Revenues
$337,357
$235,583
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,605
$105,227
-4%
Fees to Service Providers
$125,107
$35,424
-72%
Advertising & Promotion
$3,274
$0
-100%
Offices, Occupancy & IT
$38,558
$48,129
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,328
$28,421
-79%
Total Expenses
$410,872
$217,201
-47%
Net income
2024
2025
Change
Net income
-$73,515
+$18,382
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$410,872
$217,201
-47%