Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$160,532
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$151,853
Fees to Service Providers
99%
Other
1%
Offices, Occupancy & IT
<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
$0
$0
-
Program Services
$425,651
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,005
$48,347
+590%
Other
$23,332
$112,185
+381%
Total Revenues
$455,988
$160,532
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,233
$0
-100%
Fees to Service Providers
$105,443
$149,722
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,976
$66
-99%
Interest
$0
$0
-
Depreciation
$57,329
$0
-100%
Other
$1,361,789
$2,065
-100%
Total Expenses
$1,574,770
$151,853
-90%
Net income
2024
2025
Change
Net income
-$1,118,782
+$8,679
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,574,770
$151,853
-90%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,574,770
$151,853
-90%
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