Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,027,463
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$937,250
Other
96%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$965,458
$1,014,206
+5%
Membership Dues
$0
$0
-
Investments
$16,426
$13,257
-19%
Other
$0
$0
-
Total Revenues
$981,884
$1,027,463
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,387
$8,643
-72%
Fees to Service Providers
$2,850
$4,770
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,473
$20,339
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,519
$903,498
+14%
Total Expenses
$838,229
$937,250
+12%
Net income
2024
2025
Change
Net income
+$143,655
+$90,213
-37%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$838,229
$937,250
+12%