Income Statement

Fiscal Year: 2025
Revenues in 2025
$765,674
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$884,999
Other
63%
Offices, Occupancy & IT
32%
Fees to Service Providers
5%
Depreciation
<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
$691,689
$765,674
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$691,689
$765,674
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,709
$42,541
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,299
$284,525
+25%
Interest
$0
$0
-
Depreciation
$826
$1,261
+53%
Other
$391,402
$556,672
+42%
Total Expenses
$651,236
$884,999
+36%
Net income
2024
2025
Change
Net income
+$40,453
-$119,325
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$650,410
$884,999
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$651,236
$884,999
+36%