Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$287,875
Program Services
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$244,686
Other
55%
Salaries & Benefits
37%
Benefits to Members
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$266,016
-
Membership Dues
-
$0
-
Investments
-
$108
-
Other
-
$21,751
-
Total Revenues
-
$287,875
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$9,100
-
Salaries & Benefits
-
$91,033
-
Fees to Service Providers
-
$8,671
-
Advertising & Promotion
-
$415
-
Offices, Occupancy & IT
-
$1,343
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$134,124
-
Total Expenses
-
$244,686
-
Net income
2024
2025
Change
Net income
-
+$43,189
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$212,973
-
Admin
-
$31,713
-
Fundraising
-
$0
-
Total Expenses
-
$244,686
-