Income Statement

Fiscal Year: 2025
Revenues in 2025
$396,802
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,685
Fees to Service Providers
97%
Other
2%
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
$220,290
$388,522
+76%
Membership Dues
$0
$0
-
Investments
$0
$5,280
-
Other
$0
$3,000
-
Total Revenues
$220,290
$396,802
+80%
Expenses
2024
2025
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$219,779
$286,710
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$992
$3,057
+208%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,270
$5,918
-6%
Total Expenses
$247,041
$295,685
+20%
Net income
2024
2025
Change
Net income
-$26,751
+$101,117
-478%
Functional Expenses
Summary
2024
2025
Change
Program
$231,523
$273,406
+18%
Admin
$15,518
$22,279
+44%
Fundraising
$0
$0
-
Total Expenses
$247,041
$295,685
+20%