Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,262
Other
74%
Program Services
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$87,855
Offices, Occupancy & IT
69%
Fees to Service Providers
17%
Other
14%
Depreciation
<1%
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
$18,770
$18,849
+0%
Membership Dues
$0
$0
-
Investments
$280
$645
+130%
Other
$9,512
$54,768
+476%
Total Revenues
$28,562
$74,262
+160%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,186
$14,883
-26%
Advertising & Promotion
$262
$0
-100%
Offices, Occupancy & IT
$60,456
$60,456
+0%
Interest
$0
$0
-
Depreciation
$451
$451
+0%
Other
$10,367
$12,065
+16%
Total Expenses
$91,722
$87,855
-4%
Net income
2024
2025
Change
Net income
-$63,160
-$13,593
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$9,192
$10,962
+19%
Admin
$82,530
$76,893
-7%
Fundraising
$0
$0
-
Total Expenses
$91,722
$87,855
-4%