Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,194
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$96,595
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,782
$938
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,602
$179,256
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,384
$180,194
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$2,124
+431%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$686
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,222
$94,471
+14%
Total Expenses
$84,308
$96,595
+15%
Net income
2024
2025
Change
Net income
+$60,076
+$83,599
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$84,308
$96,595
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,308
$96,595
+15%