Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$333,830
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$364,582
Other
60%
Fees to Service Providers
39%
Offices, Occupancy & IT
1%
Grants
<1%
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
$527,350
$306,488
-42%
Membership Dues
$0
$0
-
Investments
$15,887
$27,342
+72%
Other
$0
$0
-
Total Revenues
$543,237
$333,830
-39%
Expenses
2024
2025
Change
Grants
$2,000
$500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,706
$142,224
+433%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,405
$4,142
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,165
$217,716
-56%
Total Expenses
$523,276
$364,582
-30%
Net income
2024
2025
Change
Net income
+$19,961
-$30,752
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$523,276
$364,582
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,276
$364,582
-30%