Income Statement

Fiscal Year: 2025
Revenues in 2025
$214,899
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$222,226
Other
89%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,310
$214,899
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,360
$214,899
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$15,203
$24,275
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,589
$197,551
+26%
Total Expenses
$171,798
$222,226
+29%
Net income
2024
2025
Change
Net income
+$4,562
-$7,327
-261%
Functional Expenses
Summary
2024
2025
Change
Program
-
$221,227
-
Admin
-
$999
-
Fundraising
-
$0
-
Total Expenses
$171,798
$222,226
+29%