Income Statement

Fiscal Year: 2025
Revenues in 2025
$347,565
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$461,618
Other
89%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,142
$347,565
-7%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$374,147
$347,565
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,785
$33,466
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,446
$16,377
-16%
Other
$333,439
$411,775
+23%
Total Expenses
$416,670
$461,618
+11%
Net income
2024
2025
Change
Net income
-$42,523
-$114,053
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$369,412
$433,331
+17%
Admin
$47,258
$28,287
-40%
Fundraising
$0
$0
-
Total Expenses
$416,670
$461,618
+11%