Income Statement

Fiscal Year: 2025
Revenues in 2025
$132,360
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,432
Salaries & Benefits
>99%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,353
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$131,524
-
Membership Dues
$0
$0
-
Investments
$613
$836
+36%
Other
$0
$0
-
Total Revenues
$137,966
$132,360
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,097
$135,084
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$228
$308
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,127
$1,040
-8%
Total Expenses
$142,452
$136,432
-4%
Net income
2024
2025
Change
Net income
-$4,486
-$4,072
+9%