Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$494,968
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$494,968
Other
40%
Fees to Service Providers
27%
Offices, Occupancy & IT
19%
Salaries & Benefits
14%
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
$504,681
$494,968
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,681
$494,968
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$69,000
-27%
Fees to Service Providers
$161,376
$134,864
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,400
$92,400
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,905
$198,704
+10%
Total Expenses
$504,681
$494,968
-2%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$504,681
$494,968
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$504,681
$494,968
-2%