Income Statement

Fiscal Year: 2025
Revenues in 2025
$185,475
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$282,725
Other
52%
Salaries & Benefits
30%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,164
$185,469
+6%
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$175,169
$185,475
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,876
$83,876
+0%
Fees to Service Providers
$19,494
$19,162
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,802
$2,510
-63%
Interest
$0
$0
-
Depreciation
$29,223
$29,222
0%
Other
$82,095
$147,955
+80%
Total Expenses
$221,490
$282,725
+28%
Net income
2024
2025
Change
Net income
-$46,321
-$97,250
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$180,319
$241,049
+34%
Admin
$41,171
$41,676
+1%
Fundraising
$0
$0
-
Total Expenses
$221,490
$282,725
+28%