Income Statement

Fiscal Year: 2025
Revenues in 2025
$345,651
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$317,233
Other
38%
Offices, Occupancy & IT
29%
Depreciation
16%
Salaries & Benefits
14%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,015
$345,651
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,015
$345,651
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,290
$44,387
+13%
Fees to Service Providers
$12,925
$10,575
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,196
$90,933
+121%
Interest
$459
$71
-85%
Depreciation
$51,641
$51,641
+0%
Other
$126,636
$119,626
-6%
Total Expenses
$272,147
$317,233
+17%
Net income
2024
2025
Change
Net income
-$29,132
+$28,418
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$272,147
$265,592
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,147
$317,233
+17%