Income Statement

Fiscal Year: 2025
Revenues in 2025
$218,577
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$225,679
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,627
$218,577
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,627
$218,577
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,960
$184,079
+56%
Fees to Service Providers
$51,565
$1,035
-98%
Advertising & Promotion
$598
$58
-90%
Offices, Occupancy & IT
$29,880
$29,418
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,404
$11,089
+50%
Total Expenses
$207,407
$225,679
+9%
Net income
2024
2025
Change
Net income
+$6,220
-$7,102
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$175,766
$225,679
+28%
Admin
$31,641
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$207,407
$225,679
+9%