Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,513,429
Other
91%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,475,039
Other
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,615
$222,651
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,417,521
$2,290,778
+62%
Total Revenues
$1,657,136
$2,513,429
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,806
$37,308
-1%
Fees to Service Providers
$8,455
$12,528
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,794
$10,347
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,562,036
$2,414,856
+55%
Total Expenses
$1,618,091
$2,475,039
+53%
Net income
2024
2025
Change
Net income
+$39,045
+$38,390
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,520,027
$2,377,295
+56%
Admin
$98,064
$97,744
0%
Fundraising
$0
$0
-
Total Expenses
$1,618,091
$2,475,039
+53%