Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,067
Program Services
87%
Other
8%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$165,376
Other
62%
Fees to Service Providers
19%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,435
$228,000
-12%
Membership Dues
$0
$0
-
Investments
$7,992
$12,268
+54%
Other
$6,608
$20,799
+215%
Total Revenues
$275,035
$261,067
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,315
$20,462
-4%
Fees to Service Providers
$27,296
$31,731
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,089
$5,676
-7%
Interest
$0
$0
-
Depreciation
$4,371
$4,372
+0%
Other
$288,425
$103,135
-64%
Total Expenses
$347,496
$165,376
-52%
Net income
2024
2025
Change
Net income
-$72,461
+$95,691
-232%
Functional Expenses
Summary
2024
2025
Change
Program
$346,119
$160,686
-54%
Admin
$1,377
$4,690
+241%
Fundraising
$0
$0
-
Total Expenses
$347,496
$165,376
-52%