Income Statement

Fiscal Year: 2025
Revenues in 2025
$259,837
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$229,563
Other
53%
Benefits to Members
22%
Fees to Service Providers
17%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,113
$250,792
-21%
Membership Dues
$0
$0
-
Investments
$0
$3,446
-
Other
$1,676
$5,599
+234%
Total Revenues
$318,789
$259,837
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$25,131
$51,289
+104%
Salaries & Benefits
$13,695
$14,060
+3%
Fees to Service Providers
$20,155
$39,756
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,545
$2,226
-37%
Interest
$0
$0
-
Depreciation
$369
$1,507
+308%
Other
$89,911
$120,725
+34%
Total Expenses
$152,806
$229,563
+50%
Net income
2024
2025
Change
Net income
+$165,983
+$30,274
-82%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$152,806
$229,563
+50%