Income Statement

Fiscal Year: 2025
Revenues in 2025
$381,960
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$436,406
Other
74%
Fees to Service Providers
24%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,648
$369,373
-17%
Membership Dues
$0
$0
-
Investments
$11,430
$12,587
+10%
Other
$0
$0
-
Total Revenues
$458,078
$381,960
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,234
$106,315
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,756
$5,128
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,227
$324,963
-6%
Total Expenses
$457,217
$436,406
-5%
Net income
2024
2025
Change
Net income
+$861
-$54,446
-6424%
Functional Expenses
Summary
2024
2025
Change
Program
$369,676
$339,897
-8%
Admin
$87,541
$96,509
+10%
Fundraising
$0
$0
-
Total Expenses
$457,217
$436,406
-5%