Income Statement

Fiscal Year: 2025
Revenues in 2025
$389,154
Other
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$366,995
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,092
$2,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$629
$3,690
+487%
Other
$301,837
$383,464
+27%
Total Revenues
$311,558
$389,154
+25%
Expenses
2024
2025
Change
Grants
$23,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,128
$258,616
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,928
$44,366
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,502
$64,013
-8%
Total Expenses
$349,058
$366,995
+5%
Net income
2024
2025
Change
Net income
-$37,500
+$22,159
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$349,058
$366,995
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$349,058
$366,995
+5%