Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,617
Program Services
93%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$191,298
Other
46%
Offices, Occupancy & IT
37%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,087
$170,960
+1%
Membership Dues
$0
$0
-
Investments
$2,664
$2,657
0%
Other
$253
$0
-100%
Total Revenues
$173,004
$183,617
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,480
$33,932
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,797
$70,003
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,422
$87,363
-6%
Total Expenses
$172,699
$191,298
+11%
Net income
2024
2025
Change
Net income
+$305
-$7,681
-2618%