Income Statement

Fiscal Year: 2025
Revenues in 2025
$564,968
Other
84%
Program Services
15%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$460,520
Other
90%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$95,628
$85,230
-11%
Membership Dues
$0
$0
-
Investments
$3,053
$6,198
+103%
Other
$137,777
$473,540
+244%
Total Revenues
$236,458
$564,968
+139%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,850
$44,955
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,948
$3,318
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,764
$412,247
+626%
Total Expenses
$102,562
$460,520
+349%
Net income
2024
2025
Change
Net income
+$133,896
+$104,448
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$102,562
$460,520
+349%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,562
$460,520
+349%