Income Statement

Fiscal Year: 2025
Revenues in 2025
$16,695
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$37,983
Other
70%
Depreciation
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$7,227
$47
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,259
$16,648
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,486
$16,695
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,536
$1,183
-23%
Offices, Occupancy & IT
$1,581
$2,281
+44%
Interest
$0
$274
-
Depreciation
$7,592
$7,592
+0%
Other
$29,659
$26,653
-10%
Total Expenses
$40,368
$37,983
-6%
Net income
2024
2025
Change
Net income
-$882
-$21,288
-2314%
Functional Expenses
Summary
2024
2025
Change
Program
$38,787
$34,161
-12%
Admin
$1,581
$3,822
+142%
Fundraising
$0
$0
-
Total Expenses
$40,368
$37,983
-6%