Income Statement

Fiscal Year: 2025
Revenues in 2025
$796,666
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$636,545
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$761,167
$796,666
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$761,167
$796,666
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$2,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$223
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$638,391
$634,322
-1%
Total Expenses
$639,391
$636,545
0%
Net income
2024
2025
Change
Net income
+$121,776
+$160,121
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$639,391
$636,545
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$639,391
$636,545
0%