Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,831
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,494
Other
65%
Offices, Occupancy & IT
33%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,000
$94,825
+3%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$0
$0
-
Total Revenues
$92,004
$94,831
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$950
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,805
$15,690
+6%
Interest
$1,580
$75
-95%
Depreciation
$0
$0
-
Other
$32,779
$30,779
-6%
Total Expenses
$49,939
$47,494
-5%
Net income
2024
2025
Change
Net income
+$42,065
+$47,337
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$49,939
$47,494
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,939
$47,494
-5%