Income Statement

Fiscal Year: 2025
Revenues in 2025
$140,119
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,475
Other
86%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,000
$140,119
+32%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$0
$0
-
Total Revenues
$176,020
$140,119
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,896
$13,909
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,982
$11,899
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,149
$154,667
-13%
Total Expenses
$223,027
$180,475
-19%
Net income
2024
2025
Change
Net income
-$47,007
-$40,356
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$223,027
$180,475
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,027
$180,475
-19%