Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$344,524
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$388,518
Other
77%
Fees to Service Providers
21%
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
$359,239
$335,830
-7%
Membership Dues
$0
$0
-
Investments
$10,873
$8,694
-20%
Other
$1,599
$0
-100%
Total Revenues
$371,711
$344,524
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,026
$82,600
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,470
$5,794
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,355
$300,124
+2%
Total Expenses
$377,851
$388,518
+3%
Net income
2024
2025
Change
Net income
-$6,140
-$43,994
-617%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$377,851
$388,518
+3%