Income Statement

Fiscal Year: 2025
Revenues in 2025
$44,037
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,440
Other
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,100
$40,380
+1%
Membership Dues
$0
$0
-
Investments
$5,692
$3,657
-36%
Other
$4,698
$0
-100%
Total Revenues
$50,490
$44,037
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,895
$6,771
-2%
Fees to Service Providers
$1,445
$1,470
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,288
$1,887
-43%
Interest
$0
$0
-
Depreciation
$119
$59
-50%
Other
$40,425
$41,253
+2%
Total Expenses
$52,172
$51,440
-1%
Net income
2024
2025
Change
Net income
-$1,682
-$7,403
-340%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,172
$51,440
-1%