Income Statement

Fiscal Year: 2025
Revenues in 2025
$165,689
Other
90%
Program Services
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$213,625
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$95,711
$0
-100%
Program Services
$2,530
$14,481
+472%
Membership Dues
$0
$0
-
Investments
$347
$1,300
+275%
Other
$1,617
$149,908
+9171%
Total Revenues
$100,205
$165,689
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$490
+390%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,539
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,189
$211,596
+246%
Total Expenses
$61,289
$213,625
+249%
Net income
2024
2025
Change
Net income
+$38,916
-$47,936
-223%
Functional Expenses
Summary
2024
2025
Change
Program
-
$210,657
-
Admin
-
$2,968
-
Fundraising
-
$0
-
Total Expenses
$61,289
$213,625
+249%