Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,512
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$81,199
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,170
$74,512
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,170
$74,512
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,600
$52,803
+18%
Fees to Service Providers
$4,554
$8,129
+79%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$6,600
$6,630
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,081
$13,587
+167%
Total Expenses
$60,835
$81,199
+33%
Net income
2024
2025
Change
Net income
+$30,335
-$6,687
-122%