Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,402
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,487
Other
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$113,716
$97,106
-15%
Membership Dues
$0
$0
-
Investments
$1,921
$3,296
+72%
Other
$0
$0
-
Total Revenues
$115,637
$100,402
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,657
$33,095
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,813
$55,392
-10%
Total Expenses
$94,470
$88,487
-6%
Net income
2024
2025
Change
Net income
+$21,167
+$11,915
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$90,434
$84,817
-6%
Admin
$4,036
$3,670
-9%
Fundraising
$0
$0
-
Total Expenses
$94,470
$88,487
-6%