Income Statement

Fiscal Year: 2025
Revenues in 2025
$218,261
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$241,309
Fees to Service Providers
82%
Offices, Occupancy & IT
14%
Other
3%
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
$252,937
$218,241
-14%
Membership Dues
$0
$0
-
Investments
$43
$20
-53%
Other
$0
$0
-
Total Revenues
$252,980
$218,261
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218,094
$198,909
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,849
$34,789
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,412
$7,611
-19%
Total Expenses
$280,355
$241,309
-14%
Net income
2024
2025
Change
Net income
-$27,375
-$23,048
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$280,355
$241,309
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,355
$241,309
-14%