Income Statement

Fiscal Year: 2025
Revenues in 2025
$187,153
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$176,615
Other
52%
Fees to Service Providers
39%
Offices, Occupancy & IT
8%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,980
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,384
$175,915
+2%
Membership Dues
$0
$0
-
Investments
$5,243
$415
-92%
Other
$5,468
$2,843
-48%
Total Revenues
$183,095
$187,153
+2%
Expenses
2024
2025
Change
Grants
$777
$1,927
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,545
$68,634
+3%
Advertising & Promotion
$1,240
$0
-100%
Offices, Occupancy & IT
$10,835
$13,355
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,086
$92,699
-5%
Total Expenses
$177,483
$176,615
0%
Net income
2024
2025
Change
Net income
+$5,612
+$10,538
+88%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$177,483
$176,615
0%