Income Statement

Fiscal Year: 2025
Revenues in 2025
$596,060
Program Services
84%
Other
10%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$575,832
Other
48%
Fees to Service Providers
21%
Advertising & Promotion
18%
Offices, Occupancy & IT
13%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$130
$10,512
+7986%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,568
$500,599
-2%
Membership Dues
$13,437
$0
-100%
Investments
$15,421
$25,002
+62%
Other
$67,867
$59,947
-12%
Total Revenues
$606,423
$596,060
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,800
$122,719
-49%
Advertising & Promotion
$110,422
$102,969
-7%
Offices, Occupancy & IT
$64,217
$73,214
+14%
Interest
$1,386
$1,037
-25%
Depreciation
$638
$638
+0%
Other
$192,589
$275,255
+43%
Total Expenses
$611,052
$575,832
-6%
Net income
2024
2025
Change
Net income
-$4,629
+$20,228
-537%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$611,052
$575,832
-6%