Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,220
Other
98%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$83,464
Benefits to Members
94%
Offices, Occupancy & IT
6%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,081
$2,264
-27%
Government Grants
$0
$0
-
Fundraising Events
$92,122
$0
-100%
Program Services
$0
$0
-
Membership Dues
$289
$221
-24%
Investments
$0
$0
-
Other
$7,010
$117,735
+1580%
Total Revenues
$102,502
$120,220
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$78,497
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,967
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,783
$0
-100%
Total Expenses
$159,783
$83,464
-48%
Net income
2024
2025
Change
Net income
-$57,281
+$36,756
-164%
Functional Expenses
Summary
2024
2025
Change
Program
-
$83,464
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$159,783
$83,464
-48%