Income Statement

Fiscal Year: 2025
Revenues in 2025
$230,861
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$328,720
Fees to Service Providers
45%
Other
37%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,829
$230,861
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,829
$230,861
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,335
$39,075
-65%
Fees to Service Providers
$17,435
$149,505
+757%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$25,239
$19,648
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,961
$120,492
-25%
Total Expenses
$316,065
$328,720
+4%
Net income
2024
2025
Change
Net income
-$99,236
-$97,859
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$147,873
$120,435
-19%
Admin
$168,192
$208,285
+24%
Fundraising
$0
$0
-
Total Expenses
$316,065
$328,720
+4%