Income Statement

Fiscal Year: 2025
Revenues in 2025
$150,648
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$155,512
Other
87%
Fees to Service Providers
13%
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
$5,903
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,657
$144,744
-7%
Membership Dues
$4,527
$0
-100%
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$160,184
$150,648
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,560
$20,200
-2%
Advertising & Promotion
$57
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,026
$135,312
+18%
Total Expenses
$135,643
$155,512
+15%
Net income
2024
2025
Change
Net income
+$24,541
-$4,864
-120%