Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,361
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$159,386
Other
56%
Fees to Service Providers
39%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$173,797
$196,888
+13%
Membership Dues
$0
$0
-
Investments
$27,218
$28,473
+5%
Other
$0
$0
-
Total Revenues
$201,015
$225,361
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,400
$0
-100%
Fees to Service Providers
$0
$62,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,243
$8,049
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,519
$88,937
+19%
Total Expenses
$161,162
$159,386
-1%
Net income
2024
2025
Change
Net income
+$39,853
+$65,975
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,162
$159,386
-1%