Income Statement

Fiscal Year: 2025
Revenues in 2025
$212,123
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$166,822
Other
61%
Fees to Service Providers
18%
Depreciation
17%
Offices, Occupancy & IT
3%
Grants
0%
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
$164,463
$211,160
+28%
Membership Dues
$0
$0
-
Investments
$106
$80
-25%
Other
$1,024
$883
-14%
Total Revenues
$165,593
$212,123
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,005
$30,281
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,956
$5,722
-4%
Interest
$0
$0
-
Depreciation
$20,290
$28,383
+40%
Other
$121,886
$102,436
-16%
Total Expenses
$176,137
$166,822
-5%
Net income
2024
2025
Change
Net income
-$10,544
+$45,301
-530%
Functional Expenses
Summary
2024
2025
Change
Program
$176,137
$166,822
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$176,137
$166,822
-5%