Income Statement

Fiscal Year: 2025
Revenues in 2025
$133,025
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$182,630
Other
31%
Offices, Occupancy & IT
27%
Fees to Service Providers
24%
Depreciation
18%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,868
$131,787
+26%
Membership Dues
$0
$0
-
Investments
$1,158
$1,238
+7%
Other
$0
$0
-
Total Revenues
$106,026
$133,025
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,516
$43,000
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,123
$49,376
-5%
Interest
$0
$8
-
Depreciation
$35,021
$33,546
-4%
Other
$60,483
$56,700
-6%
Total Expenses
$168,143
$182,630
+9%
Net income
2024
2025
Change
Net income
-$62,117
-$49,605
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$126,230
$124,290
-2%
Admin
$41,913
$58,340
+39%
Fundraising
$0
$0
-
Total Expenses
$168,143
$182,630
+9%