Income Statement

Fiscal Year: 2025
Revenues in 2025
$478,824
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$742,796
Other
94%
Advertising & Promotion
5%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$541,444
$463,312
-14%
Membership Dues
$0
$0
-
Investments
$16,038
$15,512
-3%
Other
$0
$0
-
Total Revenues
$557,482
$478,824
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$6,450
$39,350
+510%
Offices, Occupancy & IT
$194
$200
+3%
Interest
$0
$0
-
Depreciation
$20,400
$3,840
-81%
Other
$746,310
$698,406
-6%
Total Expenses
$774,354
$742,796
-4%
Net income
2024
2025
Change
Net income
-$216,872
-$263,972
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$712,421
$689,973
-3%
Admin
$61,933
$52,823
-15%
Fundraising
$0
$0
-
Total Expenses
$774,354
$742,796
-4%