Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$556,314
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$361,387
Fees to Service Providers
92%
Offices, Occupancy & IT
6%
Other
3%
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
$564,498
$552,973
-2%
Membership Dues
$0
$0
-
Investments
$8,197
$3,341
-59%
Other
$0
$0
-
Total Revenues
$572,695
$556,314
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,606
$0
-100%
Fees to Service Providers
$7,182
$330,917
+4508%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,374
$21,297
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,118
$9,173
-98%
Total Expenses
$1,063,280
$361,387
-66%
Net income
2024
2025
Change
Net income
-$490,585
+$194,927
-140%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,063,280
$361,387
-66%