Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,241,648
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,241,648
Salaries & Benefits
83%
Other
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,060,803
$2,241,648
+9%
Total Revenues
$2,060,803
$2,241,648
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,649
$1,864,575
+5%
Fees to Service Providers
$30,144
$13,573
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,836
$363,500
+40%
Total Expenses
$2,060,803
$2,241,648
+9%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,060,803
$2,241,648
+9%