Income Statement

Fiscal Year: 2025
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Revenues in 2025
$396,456
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$269,955
Other
87%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$419,075
$396,456
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$419,075
$396,456
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$894
$25,111
+2709%
Offices, Occupancy & IT
$27,696
$8,902
-68%
Interest
$0
$0
-
Depreciation
$162
$95
-41%
Other
$307,857
$235,847
-23%
Total Expenses
$336,609
$269,955
-20%
Net income
2024
2025
Change
Net income
+$82,466
+$126,501
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$301,926
$264,063
-13%
Admin
$34,683
$5,892
-83%
Fundraising
$0
$0
-
Total Expenses
$336,609
$269,955
-20%