Income Statement

Fiscal Year: 2025
Revenues in 2025
$64,850
Program Services
55%
Other
28%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$55,979
Fees to Service Providers
62%
Other
32%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,210
$35,375
-31%
Membership Dues
$0
$0
-
Investments
$9,090
$10,495
+15%
Other
$14,263
$18,480
+30%
Total Revenues
$75,063
$64,850
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,992
$3,112
+4%
Fees to Service Providers
$53,573
$34,699
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,143
$18,168
-33%
Total Expenses
$83,708
$55,979
-33%
Net income
2024
2025
Change
Net income
-$8,645
+$8,871
-203%