Income Statement

Fiscal Year: 2025
Revenues in 2025
$369,716
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$308,858
Other
60%
Salaries & Benefits
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$95,530
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,484
$274,186
-8%
Membership Dues
$96,001
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,485
$369,716
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,269
$60,714
-25%
Fees to Service Providers
$0
$28,252
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,878
$34,363
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,738
$185,529
-25%
Total Expenses
$360,885
$308,858
-14%
Net income
2024
2025
Change
Net income
+$33,600
+$60,858
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$360,885
$308,858
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$360,885
$308,858
-14%