Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,265
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,727
Offices, Occupancy & IT
51%
Fees to Service Providers
18%
Salaries & Benefits
17%
Depreciation
6%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,999
$8,033
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,209
$0
-100%
Membership Dues
$0
$0
-
Investments
$12
$6
-50%
Other
$188,477
$219,226
+16%
Total Revenues
$195,697
$227,265
+16%
Expenses
2024
2025
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,925
$29,777
+19%
Fees to Service Providers
$750
$32,170
+4189%
Advertising & Promotion
$0
$4,459
-
Offices, Occupancy & IT
$135,629
$89,842
-34%
Interest
$0
$0
-
Depreciation
$1,381
$11,159
+708%
Other
$55,785
$9,320
-83%
Total Expenses
$219,070
$176,727
-19%
Net income
2024
2025
Change
Net income
-$23,373
+$50,538
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$195,851
$0
-100%
Admin
$21,838
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$219,070
$176,727
-19%