Income Statement

Fiscal Year: 2025
Revenues in 2025
$72,279
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$174,512
Other
82%
Fees to Service Providers
17%
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
$37,175
$3,560
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,444
$68,719
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$558,619
$72,279
-87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,938
$30,017
-52%
Advertising & Promotion
$497
$0
-100%
Offices, Occupancy & IT
$19,826
$2,043
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441,412
$142,452
-68%
Total Expenses
$523,673
$174,512
-67%
Net income
2024
2025
Change
Net income
+$34,946
-$102,233
-393%
Functional Expenses
Summary
2024
2025
Change
Program
$479,480
$169,787
-65%
Admin
$44,193
$4,725
-89%
Fundraising
$0
$0
-
Total Expenses
$523,673
$174,512
-67%