Income Statement

Fiscal Year: 2025
Revenues in 2025
$934,417
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$932,748
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$818,990
$899,530
+10%
Membership Dues
$0
$0
-
Investments
$15,705
$20,962
+33%
Other
$8,815
$13,925
+58%
Total Revenues
$843,510
$934,417
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,790
$13,584
+6%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$0
$41,267
-
Interest
$0
$0
-
Depreciation
$10,500
$10,500
+0%
Other
$822,470
$866,647
+5%
Total Expenses
$845,760
$932,748
+10%
Net income
2024
2025
Change
Net income
-$2,250
+$1,669
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$785,619
$869,485
+11%
Admin
$60,141
$63,263
+5%
Fundraising
$0
$0
-
Total Expenses
$845,760
$932,748
+10%