Income Statement
Fiscal Year: 2025
Revenues in 2025
$258,985
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$217,074
Offices, Occupancy & IT
89%
Fees to Service Providers
5%
Interest
5%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$8,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$250,979
-
Membership Dues
-
$0
-
Investments
-
$6
-
Other
-
$0
-
Total Revenues
-
$258,985
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$11,050
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$192,774
-
Interest
-
$10,091
-
Depreciation
-
$0
-
Other
-
$3,159
-
Total Expenses
-
$217,074
-
Net income
2024
2025
Change
Net income
-
+$41,911
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$3,159
-
Admin
-
$202,865
-
Fundraising
-
$11,050
-
Total Expenses
-
$217,074
-
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