Income Statement

Fiscal Year: 2025
Revenues in 2025
$319,102
Program Services
84%
Investments
16%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$181,999
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$299,238
$267,851
-10%
Membership Dues
$0
$0
-
Investments
$0
$51,151
-
Other
$0
$100
-
Total Revenues
$299,238
$319,102
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,420
$0
-100%
Advertising & Promotion
$6,580
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,156
$181,999
+3%
Total Expenses
$186,156
$181,999
-2%
Net income
2024
2025
Change
Net income
+$113,082
+$137,103
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$186,156
$181,999
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,156
$181,999
-2%