Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$546,170
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$490,646
Other
79%
Fees to Service Providers
19%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,889
$506,170
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,889
$546,170
+138%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,040
$93,897
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,468
$7,122
+189%
Interest
$0
$0
-
Depreciation
$460
$736
+60%
Other
$188,376
$388,891
+106%
Total Expenses
$267,344
$490,646
+84%
Net income
2024
2025
Change
Net income
-$37,455
+$55,524
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$169,301
$0
-100%
Admin
$98,043
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$267,344
$490,646
+84%