Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,484,564
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$460,248
Depreciation
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,480,812
$2,480,812
+0%
Membership Dues
$0
$0
-
Investments
$5,464
$3,752
-31%
Other
$0
$0
-
Total Revenues
$2,486,276
$2,484,564
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$459,537
$459,300
0%
Other
$0
$948
-
Total Expenses
$459,537
$460,248
+0%
Net income
2024
2025
Change
Net income
+$2,026,739
+$2,024,316
0%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$459,537
$460,248
+0%