Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$256,194
Program Services
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$205,293
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
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
$0
$225,978
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,216
-
Total Revenues
$0
$256,194
-
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$88,451
-
Fees to Service Providers
$12,650
$6,500
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,550
$44,500
+366%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,352
$65,842
+48%
Total Expenses
$66,552
$205,293
+208%
Net income
2024
2025
Change
Net income
-$66,552
+$50,901
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$23,105
$173,793
+652%
Admin
$43,447
$31,500
-27%
Fundraising
$0
$0
-
Total Expenses
$66,552
$205,293
+208%