Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,507
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$146,910
Other
40%
Fees to Service Providers
31%
Depreciation
21%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,394
$116,430
+10%
Membership Dues
$0
$0
-
Investments
$70
$77
+10%
Other
$0
$0
-
Total Revenues
$105,464
$116,507
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,144
$46,253
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,349
$10,676
-20%
Interest
$0
$0
-
Depreciation
$30,946
$30,977
+0%
Other
$51,079
$59,004
+16%
Total Expenses
$162,518
$146,910
-10%
Net income
2024
2025
Change
Net income
-$57,054
-$30,403
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$95,790
$83,617
-13%
Admin
$66,728
$63,293
-5%
Fundraising
$0
$0
-
Total Expenses
$162,518
$146,910
-10%