Income Statement

Fiscal Year: 2025
Revenues in 2025
$72,380
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$464,582
Other
83%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,947
$72,376
-24%
Membership Dues
$0
$0
-
Investments
$11
$4
-64%
Other
$5,436
$0
-100%
Total Revenues
$100,394
$72,380
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,295
$78,245
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$83
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,786
$386,254
+42%
Total Expenses
$354,142
$464,582
+31%
Net income
2024
2025
Change
Net income
-$253,748
-$392,202
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$264,897
$376,630
+42%
Admin
$89,245
$87,952
-1%
Fundraising
$0
$0
-
Total Expenses
$354,142
$464,582
+31%