Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,273
Other
88%
Membership Dues
7%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$56,210
Other
77%
Depreciation
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,160
$3,512
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,598
$0
-100%
Membership Dues
$0
$4,702
-
Investments
$0
$0
-
Other
$67,933
$58,059
-15%
Total Revenues
$83,691
$66,273
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$949
$2,950
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129
$256
+98%
Interest
$0
$0
-
Depreciation
$1,214
$9,856
+712%
Other
$31,699
$43,148
+36%
Total Expenses
$33,991
$56,210
+65%
Net income
2024
2025
Change
Net income
+$49,700
+$10,063
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$33,991
$56,210
+65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,991
$56,210
+65%