Income Statement

Fiscal Year: 2025
Revenues in 2025
$95,295
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$94,481
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,259
$95,270
+20%
Membership Dues
$0
$0
-
Investments
$95
$25
-74%
Other
$0
$0
-
Total Revenues
$79,354
$95,295
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,421
$94,481
+22%
Total Expenses
$77,421
$94,481
+22%
Net income
2024
2025
Change
Net income
+$1,933
+$814
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$72,857
$90,222
+24%
Admin
$4,564
$4,259
-7%
Fundraising
$0
$0
-
Total Expenses
$77,421
$94,481
+22%