Income Statement

Fiscal Year: 2025
Revenues in 2025
$854,273
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$805,946
Other
89%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$824,385
$836,092
+1%
Membership Dues
$0
$0
-
Investments
$15,549
$14,610
-6%
Other
$3,977
$3,571
-10%
Total Revenues
$843,911
$854,273
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,889
$83,713
+2%
Advertising & Promotion
$0
$2,991
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,776
$719,242
+11%
Total Expenses
$730,665
$805,946
+10%
Net income
2024
2025
Change
Net income
+$113,246
+$48,327
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$730,665
$805,946
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$730,665
$805,946
+10%