Income Statement

Fiscal Year: 2025
Revenues in 2025
$127,193
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,000
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,821
$127,082
-1%
Membership Dues
$0
$0
-
Investments
$199
$111
-44%
Other
$2,870
$0
-100%
Total Revenues
$130,890
$127,193
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,165
$101,094
+2%
Fees to Service Providers
$1,498
$0
-100%
Advertising & Promotion
$3,900
$0
-100%
Offices, Occupancy & IT
$13,264
$12,214
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,591
$23,692
+74%
Total Expenses
$131,418
$137,000
+4%
Net income
2024
2025
Change
Net income
-$528
-$9,807
-1757%