Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,220
Program Services
56%
Investments
37%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$192,029
Salaries & Benefits
63%
Fees to Service Providers
22%
Depreciation
12%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,427
$46,347
-45%
Membership Dues
$0
$0
-
Investments
$33,457
$30,107
-10%
Other
$0
$5,766
-
Total Revenues
$117,884
$82,220
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,323
$121,041
+5%
Fees to Service Providers
$55,430
$41,439
-25%
Advertising & Promotion
$944
$1,314
+39%
Offices, Occupancy & IT
$2,239
$2,091
-7%
Interest
$0
$0
-
Depreciation
$4,361
$22,119
+407%
Other
$948
$4,025
+325%
Total Expenses
$179,245
$192,029
+7%
Net income
2024
2025
Change
Net income
-$61,361
-$109,809
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$68,316
$91,601
+34%
Admin
$110,929
$100,428
-9%
Fundraising
$0
$0
-
Total Expenses
$179,245
$192,029
+7%