Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$651,928
Program Services
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$985,499
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,959
$601,002
+9%
Membership Dues
$0
$0
-
Investments
$73,191
$50,926
-30%
Other
$0
$0
-
Total Revenues
$626,150
$651,928
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,022,040
$985,499
-4%
Total Expenses
$1,022,040
$985,499
-4%
Net income
2024
2025
Change
Net income
-$395,890
-$333,571
+16%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,022,040
$985,499
-4%