Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,438
Program Services
88%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$67,069
Other
94%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
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
$65,900
$65,200
-1%
Membership Dues
$0
$0
-
Investments
$58
$2,072
+3472%
Other
$6,269
$7,166
+14%
Total Revenues
$72,227
$74,438
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$3,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,060
$898
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,885
$62,971
+47%
Total Expenses
$47,145
$67,069
+42%
Net income
2024
2025
Change
Net income
+$25,082
+$7,369
-71%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,145
$67,069
+42%