Income Statement

Fiscal Year: 2025
Revenues in 2025
$203,113
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$233,062
Other
95%
Salaries & Benefits
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,058
$197,473
+8%
Membership Dues
$0
$0
-
Investments
$20
$15
-25%
Other
$185
$5,625
+2941%
Total Revenues
$182,263
$203,113
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,503
$8,392
-1%
Fees to Service Providers
$1,650
$1,748
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,258
$2,604
-20%
Other
$210,526
$220,318
+5%
Total Expenses
$223,937
$233,062
+4%
Net income
2024
2025
Change
Net income
-$41,674
-$29,949
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$223,727
$233,062
+4%
Admin
$210
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$223,937
$233,062
+4%