Income Statement

Fiscal Year: 2025
Revenues in 2025
$288,955
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$335,268
Other
67%
Offices, Occupancy & IT
23%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,423
$288,944
+10%
Membership Dues
$0
$0
-
Investments
$8
$11
+38%
Other
$0
$0
-
Total Revenues
$263,431
$288,955
+10%
Expenses
2024
2025
Change
Grants
$0
$1,225
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,480
$30,058
+1931%
Advertising & Promotion
$0
$3,721
-
Offices, Occupancy & IT
$84,160
$76,649
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,440
$223,615
+33%
Total Expenses
$254,080
$335,268
+32%
Net income
2024
2025
Change
Net income
+$9,351
-$46,313
-595%
Functional Expenses
Summary
2024
2025
Change
Program
$124,141
$278,717
+125%
Admin
$129,939
$56,551
-56%
Fundraising
$0
$0
-
Total Expenses
$254,080
$335,268
+32%