Income Statement

Fiscal Year: 2025
Revenues in 2025
$569,341
Program Services
95%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$451,180
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$430,631
$542,200
+26%
Membership Dues
$0
$0
-
Investments
$14,072
$6,302
-55%
Other
$2,685
$20,839
+676%
Total Revenues
$447,388
$569,341
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,100
$6,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376
$422
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,866
$444,158
+13%
Total Expenses
$400,342
$451,180
+13%
Net income
2024
2025
Change
Net income
+$47,046
+$118,161
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$316,479
$401,242
+27%
Admin
$83,863
$49,938
-40%
Fundraising
$0
$0
-
Total Expenses
$400,342
$451,180
+13%