Income Statement

Fiscal Year: 2025
Revenues in 2025
$123,975
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$73,270
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$195,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,843
$119,399
-13%
Membership Dues
$0
$0
-
Investments
$0
$4,576
-
Other
$0
$0
-
Total Revenues
$331,843
$123,975
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$73,270
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,053
$0
-100%
Total Expenses
$9,053
$73,270
+709%
Net income
2024
2025
Change
Net income
+$322,790
+$50,705
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$9,053
$73,270
+709%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,053
$73,270
+709%