Income Statement

Fiscal Year: 2025
Revenues in 2025
$422,242
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$493,038
Other
58%
Offices, Occupancy & IT
35%
Depreciation
4%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,754
$410,155
-1%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$7,358
$12,086
+64%
Total Revenues
$423,112
$422,242
0%
Expenses
2024
2025
Change
Grants
$0
$6,214
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,256
$12,030
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,798
$170,132
+81%
Interest
$0
$0
-
Depreciation
$18,658
$18,658
+0%
Other
$304,365
$286,004
-6%
Total Expenses
$433,077
$493,038
+14%
Net income
2024
2025
Change
Net income
-$9,965
-$70,796
-610%
Functional Expenses
Summary
2024
2025
Change
Program
$433,077
$493,038
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$433,077
$493,038
+14%