Income Statement

Fiscal Year: 2025
Revenues in 2025
$446,599
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$479,775
Other
83%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$443,676
$446,435
+1%
Membership Dues
$0
$0
-
Investments
$776
$164
-79%
Other
$2,600
$0
-100%
Total Revenues
$447,052
$446,599
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,398
$78,776
+14%
Fees to Service Providers
$1,360
$1,400
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$483,636
$399,599
-17%
Total Expenses
$554,394
$479,775
-13%
Net income
2024
2025
Change
Net income
-$107,342
-$33,176
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$554,394
$479,775
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$554,394
$479,775
-13%