Income Statement

Fiscal Year: 2025
Revenues in 2025
$84,875
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$159,055
Other
28%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Depreciation
18%
Salaries & Benefits
16%
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
$67,276
$84,672
+26%
Membership Dues
$0
$0
-
Investments
$493
$203
-59%
Other
$12,536
$0
-100%
Total Revenues
$80,305
$84,875
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,892
$25,609
-5%
Fees to Service Providers
$12,905
$29,283
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,552
$30,990
-39%
Interest
$0
$0
-
Depreciation
$27,991
$28,229
+1%
Other
$7,853
$44,944
+472%
Total Expenses
$126,193
$159,055
+26%
Net income
2024
2025
Change
Net income
-$45,888
-$74,180
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$94,170
$129,772
+38%
Admin
$32,023
$29,283
-9%
Fundraising
$0
$0
-
Total Expenses
$126,193
$159,055
+26%