Income Statement

Fiscal Year: 2025
Revenues in 2025
$364,502
Program Services
98%
Investments
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$289,992
Fees to Service Providers
58%
Other
16%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$216,507
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,700
$358,290
+1478%
Membership Dues
$0
$1,710
-
Investments
$5,074
$4,502
-11%
Other
$0
$0
-
Total Revenues
$245,281
$364,502
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,249
$27,538
-77%
Fees to Service Providers
$123,006
$169,174
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,248
$39,424
+177%
Interest
$0
$0
-
Depreciation
$0
$6,541
-
Other
$59,566
$47,315
-21%
Total Expenses
$316,069
$289,992
-8%
Net income
2024
2025
Change
Net income
-$70,788
+$74,510
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$246,835
$227,008
-8%
Admin
$69,234
$62,984
-9%
Fundraising
$0
$0
-
Total Expenses
$316,069
$289,992
-8%