Income Statement

Fiscal Year: 2025
Revenues in 2025
$249,945
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,175
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$203,630
$249,467
+23%
Membership Dues
$0
$0
-
Investments
$471
$478
+1%
Other
$0
$0
-
Total Revenues
$204,101
$249,945
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,409
$117,342
+1%
Fees to Service Providers
$8,283
$68,332
+725%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,784
$4,731
+25%
Interest
$0
$0
-
Depreciation
$9
$0
-100%
Other
$75,644
$79,770
+5%
Total Expenses
$204,129
$270,175
+32%
Net income
2024
2025
Change
Net income
-$28
-$20,230
-72150%
Functional Expenses
Summary
2024
2025
Change
Program
$204,129
$270,175
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$204,129
$270,175
+32%