Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$43,911
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$49,808
Other
47%
Advertising & Promotion
25%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,857
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$111,314
$43,911
-139%
Total Revenues
$89,543
$43,911
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,177
$9,347
-51%
Fees to Service Providers
$2,557
$0
-100%
Advertising & Promotion
$1,027
$12,487
+1116%
Offices, Occupancy & IT
$11,919
$4,462
-63%
Interest
$3,052
$0
-100%
Depreciation
$0
$0
-
Other
$15,301
$23,512
+54%
Total Expenses
$53,033
$49,808
-6%
Net income
2024
2025
Change
Net income
+$36,510
-$5,897
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$3,246
-
Fundraising
$0
$0
-
Total Expenses
$53,033
$49,808
-6%