Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,371
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$165,211
Other
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$158,679
$173,370
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1
-
Total Revenues
$158,679
$173,371
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,400
$6,800
+100%
Fees to Service Providers
$1,010
$1,125
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,659
$157,286
+6%
Total Expenses
$153,069
$165,211
+8%
Net income
2024
2025
Change
Net income
+$5,610
+$8,160
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$153,069
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,069
$165,211
+8%