Income Statement

Fiscal Year: 2025
Revenues in 2025
$239,812
Program Services
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$511,460
Fees to Service Providers
70%
Other
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$837,500
$175,000
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$64,812
-
Total Revenues
$837,500
$239,812
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$419,219
$358,180
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,235
$153,280
+247%
Total Expenses
$463,454
$511,460
+10%
Net income
2024
2025
Change
Net income
+$374,046
-$271,648
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$463,454
$511,460
+10%