Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,922
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$250,566
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,208
$73,039
-70%
Membership Dues
$0
$0
-
Investments
$0
$54
-
Other
$0
$829
-
Total Revenues
$241,208
$73,922
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,063
$0
-100%
Offices, Occupancy & IT
$754
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,032
$250,566
+10%
Total Expenses
$229,849
$250,566
+9%
Net income
2024
2025
Change
Net income
+$11,359
-$176,644
-1655%
Functional Expenses
Summary
2024
2025
Change
Program
$229,095
$246,682
+8%
Admin
$754
$0
-100%
Fundraising
$0
$3,884
-
Total Expenses
$229,849
$250,566
+9%