Income Statement

Fiscal Year: 2025
Revenues in 2025
$148,299
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$143,589
Other
83%
Depreciation
7%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
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
$144,085
$144,462
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,055
$3,837
-287%
Total Revenues
$142,030
$148,299
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,097
$8,914
-2%
Fees to Service Providers
$3,697
$5,408
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17
$30
+76%
Interest
$0
$0
-
Depreciation
$0
$10,062
-
Other
$136,475
$119,175
-13%
Total Expenses
$149,286
$143,589
-4%
Net income
2024
2025
Change
Net income
-$7,256
+$4,710
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$145,589
$138,181
-5%
Admin
$3,697
$5,408
+46%
Fundraising
$0
$0
-
Total Expenses
$149,286
$143,589
-4%