Income Statement

Fiscal Year: 2025
Revenues in 2025
$774,168
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$731,173
Other
96%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$775,022
$765,603
-1%
Membership Dues
$0
$0
-
Investments
$4,541
$8,565
+89%
Other
$0
$0
-
Total Revenues
$779,563
$774,168
-1%
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
$38,933
$32,222
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$642,298
$698,951
+9%
Total Expenses
$681,231
$731,173
+7%
Net income
2024
2025
Change
Net income
+$98,332
+$42,995
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$681,231
$731,173
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$681,231
$731,173
+7%