Income Statement

Fiscal Year: 2025
Revenues in 2025
$242,727
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$302,093
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,354
$239,465
-13%
Membership Dues
$0
$0
-
Investments
$3,526
$3,262
-7%
Other
$0
$0
-
Total Revenues
$279,880
$242,727
-13%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,140
$54,130
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,691
$21,586
+485%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,732
$226,377
+24%
Total Expenses
$244,563
$302,093
+24%
Net income
2024
2025
Change
Net income
+$35,317
-$59,366
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$238,949
$302,093
+26%
Admin
$5,614
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$244,563
$302,093
+24%