Income Statement

Fiscal Year: 2025
Revenues in 2025
$699,482
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$770,698
Other
91%
Fees to Service Providers
9%
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
$615,000
$665,000
+8%
Membership Dues
$0
$0
-
Investments
$2,301
$1,951
-15%
Other
$47,576
$32,531
-32%
Total Revenues
$664,877
$699,482
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,208
$70,810
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$604,433
$699,888
+16%
Total Expenses
$666,641
$770,698
+16%
Net income
2024
2025
Change
Net income
-$1,764
-$71,216
-3937%
Functional Expenses
Summary
2024
2025
Change
Program
$666,641
$770,698
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$666,641
$770,698
+16%