Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,324
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$38,945
Salaries & Benefits
54%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,600
$13,324
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,600
$13,324
-61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,518
$21,199
-58%
Fees to Service Providers
$3,305
$3,720
+13%
Advertising & Promotion
$144
$0
-100%
Offices, Occupancy & IT
$2,295
$2,212
-4%
Interest
$0
$120
-
Depreciation
$0
$0
-
Other
$6,308
$11,694
+85%
Total Expenses
$62,570
$38,945
-38%
Net income
2024
2025
Change
Net income
-$27,970
-$25,621
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$62,570
$38,945
-38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,570
$38,945
-38%