Income Statement

Fiscal Year: 2025
Revenues in 2025
$167,000
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$158,130
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,177
$166,974
+17%
Membership Dues
$0
$0
-
Investments
$17
$26
+53%
Other
$0
$0
-
Total Revenues
$142,194
$167,000
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,535
$2,240
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,912
$155,890
-13%
Total Expenses
$180,447
$158,130
-12%
Net income
2024
2025
Change
Net income
-$38,253
+$8,870
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$180,063
$157,570
-12%
Admin
$384
$560
+46%
Fundraising
$0
$0
-
Total Expenses
$180,447
$158,130
-12%