Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,783
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$164,285
Salaries & Benefits
54%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,139
$114,533
+31%
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$0
$1,236
-
Total Revenues
$87,139
$115,783
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,509
$89,426
-15%
Fees to Service Providers
$54,410
$27,249
-50%
Advertising & Promotion
$6,884
$1,173
-83%
Offices, Occupancy & IT
$40,958
$22,002
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,188
$24,435
+85%
Total Expenses
$220,949
$164,285
-26%
Net income
2024
2025
Change
Net income
-$133,810
-$48,502
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$168,853
$124,856
-26%
Admin
$52,096
$39,429
-24%
Fundraising
$0
$0
-
Total Expenses
$220,949
$164,285
-26%