Income Statement

Fiscal Year: 2025
Revenues in 2025
$321,211
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$323,330
Fees to Service Providers
55%
Other
38%
Salaries & Benefits
7%
Offices, Occupancy & IT
<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
$368,593
$321,211
-13%
Membership Dues
$4,320
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,913
$321,211
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,060
$22,113
-26%
Fees to Service Providers
$186,832
$178,455
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,044
$1,513
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,361
$121,249
-12%
Total Expenses
$356,297
$323,330
-9%
Net income
2024
2025
Change
Net income
+$16,616
-$2,119
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$356,297
$323,330
-9%