Income Statement

Fiscal Year: 2025
Revenues in 2025
$313,328
Other
76%
Program Services
20%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$157,554
Other
50%
Depreciation
37%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,621
$63,882
+2%
Membership Dues
$0
$0
-
Investments
$6,368
$9,756
+53%
Other
$141,979
$239,690
+69%
Total Revenues
$210,968
$313,328
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,411
$19,949
+1314%
Advertising & Promotion
$872
$314
-64%
Offices, Occupancy & IT
$74
$74
+0%
Interest
$0
$0
-
Depreciation
$52,460
$57,803
+10%
Other
$79,403
$79,414
+0%
Total Expenses
$134,220
$157,554
+17%
Net income
2024
2025
Change
Net income
+$76,748
+$155,774
+103%
Functional Expenses
Summary
2024
2025
Change
Program
$120,352
$141,758
+18%
Admin
$13,868
$15,796
+14%
Fundraising
$0
$0
-
Total Expenses
$134,220
$157,554
+17%