Income Statement

Fiscal Year: 2025
Revenues in 2025
$867,892
Other
88%
Program Services
8%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$504,274
Other
64%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$21,197
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,465
$67,240
-7%
Membership Dues
$32,640
$0
-100%
Investments
$13,488
$17,835
+32%
Other
$522,254
$761,620
+46%
Total Revenues
$640,847
$867,892
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,405
$135,281
+128%
Fees to Service Providers
$1,100
$2,325
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,961
$29,106
-29%
Interest
$0
$0
-
Depreciation
$15,710
$17,155
+9%
Other
$181,260
$320,407
+77%
Total Expenses
$298,436
$504,274
+69%
Net income
2024
2025
Change
Net income
+$342,411
+$363,618
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$298,436
$504,274
+69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,436
$504,274
+69%