Income Statement

Fiscal Year: 2025
Revenues in 2025
$974,918
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$933,120
Other
75%
Salaries & Benefits
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$879,387
$974,918
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$879,387
$974,918
+11%
Expenses
2024
2025
Change
Grants
$0
$294
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,510
$95,107
-19%
Fees to Service Providers
$52,608
$91,999
+75%
Advertising & Promotion
$0
$3,665
-
Offices, Occupancy & IT
$13,857
$44,145
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$816,703
$697,910
-15%
Total Expenses
$1,000,678
$933,120
-7%
Net income
2024
2025
Change
Net income
-$121,291
+$41,798
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$1,000,678
$933,120
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,000,678
$933,120
-7%