Income Statement

Fiscal Year: 2025
Revenues in 2025
$201,287
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$195,515
Other
96%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<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
$284,243
$193,292
-32%
Membership Dues
$0
$0
-
Investments
$1,164
$5
-100%
Other
$9,767
$7,990
-18%
Total Revenues
$295,174
$201,287
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,467
$3,440
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$782
$202
-74%
Interest
$0
$0
-
Depreciation
$4,794
$3,794
-21%
Other
$322,719
$188,079
-42%
Total Expenses
$334,762
$195,515
-42%
Net income
2024
2025
Change
Net income
-$39,588
+$5,772
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$331,433
$194,138
-41%
Admin
$3,329
$1,377
-59%
Fundraising
$0
$0
-
Total Expenses
$334,762
$195,515
-42%