Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,171,989
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,238,167
Other
66%
Offices, Occupancy & IT
33%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$1,229,968
$1,171,989
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,229,968
$1,171,989
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,832
$8,225
-7%
Fees to Service Providers
$13,260
$5,060
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,936
$413,471
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$802,166
$811,411
+1%
Total Expenses
$1,178,194
$1,238,167
+5%
Net income
2024
2025
Change
Net income
+$51,774
-$66,178
-228%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,178,194
$1,238,167
+5%