Income Statement

Fiscal Year: 2025
Revenues in 2025
$152,707
Other
53%
Program Services
39%
Investments
8%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$239,477
Other
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$20,887
$58,812
+182%
Membership Dues
$1,592
$1,810
+14%
Investments
$2,229
$11,775
+428%
Other
$47,613
$80,310
+69%
Total Revenues
$72,321
$152,707
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,485
$75,375
-4%
Fees to Service Providers
$0
$3,562
-
Advertising & Promotion
$1,774
$0
-100%
Offices, Occupancy & IT
$26,236
$27,773
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,481
$132,767
+297%
Total Expenses
$139,976
$239,477
+71%
Net income
2024
2025
Change
Net income
-$67,655
-$86,770
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$139,976
$239,477
+71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,976
$239,477
+71%