Income Statement

Fiscal Year: 2025
Revenues in 2025
$253,074
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$250,618
Salaries & Benefits
45%
Other
41%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,780
$253,074
+17%
Membership Dues
$0
$0
-
Investments
$342
$0
-100%
Other
$0
$0
-
Total Revenues
$217,122
$253,074
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,654
$113,073
+3%
Fees to Service Providers
$1,770
$1,770
+0%
Advertising & Promotion
$7,020
$9,835
+40%
Offices, Occupancy & IT
$14,629
$14,946
+2%
Interest
$0
$0
-
Depreciation
$9,045
$9,045
+0%
Other
$153,742
$101,949
-34%
Total Expenses
$295,860
$250,618
-15%
Net income
2024
2025
Change
Net income
-$78,738
+$2,456
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$295,860
$250,618
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,860
$250,618
-15%