Income Statement

Fiscal Year: 2025
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Revenues in 2025
$412,521
Program Services
45%
Other
42%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$302,609
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$162,845
$185,659
+14%
Membership Dues
$0
$0
-
Investments
$22,153
$53,895
+143%
Other
$484,127
$172,967
-64%
Total Revenues
$669,125
$412,521
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,196
$158,025
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$400
$731
+83%
Offices, Occupancy & IT
$47,457
$39,056
-18%
Interest
$131
$0
-100%
Depreciation
$3,403
$1,479
-57%
Other
$138,773
$103,318
-26%
Total Expenses
$323,360
$302,609
-6%
Net income
2024
2025
Change
Net income
+$345,765
+$109,912
-68%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$323,360
$302,609
-6%