Income Statement

Fiscal Year: 2025
Revenues in 2025
$415,334
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$384,586
Other
87%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$6
-76%
Other
$322,561
$415,328
+29%
Total Revenues
$322,586
$415,334
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,917
$48,597
-3%
Fees to Service Providers
$2,330
$2,953
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,746
$333,036
+448%
Total Expenses
$112,993
$384,586
+240%
Net income
2024
2025
Change
Net income
+$209,593
+$30,748
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$50,915
$327,038
+542%
Admin
$62,078
$57,548
-7%
Fundraising
$0
$0
-
Total Expenses
$112,993
$384,586
+240%