Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,734
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,457
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$138,730
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,505
$0
-100%
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$91,508
$138,734
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$2,630
+1%
Advertising & Promotion
$1,926
$260
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,867
$128,567
+24%
Total Expenses
$108,393
$131,457
+21%
Net income
2024
2025
Change
Net income
-$16,885
+$7,277
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$103,488
$124,759
+21%
Admin
$4,905
$6,698
+37%
Fundraising
$0
$0
-
Total Expenses
$108,393
$131,457
+21%