Income Statement

Fiscal Year: 2025
Revenues in 2025
$485,024
Other
64%
Program Services
30%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,058,500
Other
70%
Salaries & Benefits
15%
Depreciation
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,437
$143,817
-4%
Membership Dues
$0
$0
-
Investments
$26,910
$30,932
+15%
Other
$98,617
$310,275
+215%
Total Revenues
$275,964
$485,024
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,897
$159,506
-10%
Fees to Service Providers
$9,130
$26,234
+187%
Advertising & Promotion
$15,808
$2,392
-85%
Offices, Occupancy & IT
$51,538
$20,633
-60%
Interest
$0
$0
-
Depreciation
$68,918
$105,743
+53%
Other
$76,966
$743,992
+867%
Total Expenses
$399,257
$1,058,500
+165%
Net income
2024
2025
Change
Net income
-$123,293
-$573,476
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,052,778
-
Admin
$0
$5,722
-
Fundraising
$0
$0
-
Total Expenses
$399,257
$1,058,500
+165%