Income Statement

Fiscal Year: 2025
Revenues in 2025
$377,939
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$390,686
Other
59%
Fees to Service Providers
27%
Depreciation
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,012
$368,823
-2%
Membership Dues
$0
$0
-
Investments
$461
$404
-12%
Other
$4,288
$8,712
+103%
Total Revenues
$379,761
$377,939
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,182
$105,118
+10%
Advertising & Promotion
$2,214
$3,285
+48%
Offices, Occupancy & IT
$5,565
$8,190
+47%
Interest
$0
$0
-
Depreciation
$77,817
$44,649
-43%
Other
$343,152
$229,444
-33%
Total Expenses
$523,930
$390,686
-25%
Net income
2024
2025
Change
Net income
-$144,169
-$12,747
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$413,434
$265,193
-36%
Admin
$110,496
$125,493
+14%
Fundraising
$0
$0
-
Total Expenses
$523,930
$390,686
-25%