Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,746,519
Other
55%
Program Services
43%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$383,020
Other
50%
Salaries & Benefits
30%
Fees to Service Providers
14%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$962,613
$1,174,188
+22%
Membership Dues
$0
$0
-
Investments
$39,954
$53,542
+34%
Other
$9,771
$1,518,789
+15444%
Total Revenues
$1,012,338
$2,746,519
+171%
Expenses
2024
2025
Change
Grants
$8,210
$3,800
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,901
$114,164
+7%
Fees to Service Providers
$69,304
$53,199
-23%
Advertising & Promotion
$9,317
$2,781
-70%
Offices, Occupancy & IT
$11,521
$8,998
-22%
Interest
$0
$0
-
Depreciation
$21,493
$9,893
-54%
Other
$173,998
$190,185
+9%
Total Expenses
$400,744
$383,020
-4%
Net income
2024
2025
Change
Net income
+$611,594
+$2,363,499
+286%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$400,744
$383,020
-4%