Income Statement

Fiscal Year: 2025
Revenues in 2025
$144,775
Other
75%
Program Services
23%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$120,112
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,953
$33,048
+10%
Membership Dues
$0
$0
-
Investments
$1,614
$2,512
+56%
Other
$100,811
$109,215
+8%
Total Revenues
$132,378
$144,775
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,496
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$34
$0
-100%
Depreciation
$0
$0
-
Other
$76,181
$120,112
+58%
Total Expenses
$81,711
$120,112
+47%
Net income
2024
2025
Change
Net income
+$50,667
+$24,663
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$70,861
$119,296
+68%
Admin
$10,850
$816
-92%
Fundraising
$0
$0
-
Total Expenses
$81,711
$120,112
+47%