Income Statement

Fiscal Year: 2025
Revenues in 2025
$434,476
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$439,707
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$388,874
$434,476
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$388,874
$434,476
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,574
$66,782
+112%
Fees to Service Providers
$2,650
$2,650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$413
$1,452
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409,269
$368,823
-10%
Total Expenses
$443,906
$439,707
-1%
Net income
2024
2025
Change
Net income
-$55,032
-$5,231
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$440,978
$437,057
-1%
Admin
$2,928
$2,650
-9%
Fundraising
$0
$0
-
Total Expenses
$443,906
$439,707
-1%