Income Statement

Fiscal Year: 2025
Revenues in 2025
$141,913
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$186,567
Fees to Service Providers
89%
Offices, Occupancy & IT
6%
Other
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,740
$141,913
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,740
$141,913
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,226
-
Fees to Service Providers
$260,588
$166,630
-36%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$4,842
$11,091
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,410
$7,620
+73%
Total Expenses
$274,840
$186,567
-32%
Net income
2024
2025
Change
Net income
-$140,100
-$44,654
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$274,840
$186,567
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,840
$186,567
-32%