Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$173,742
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,594
Other
44%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Depreciation
15%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,438
$171,146
+174%
Membership Dues
$0
$0
-
Investments
$3,304
$2,596
-21%
Other
$0
$0
-
Total Revenues
$65,742
$173,742
+164%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,590
$6,000
+31%
Fees to Service Providers
$14,156
$14,747
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,598
$15,017
+19%
Interest
$0
$0
-
Depreciation
$14,673
$12,629
-14%
Other
$26,813
$38,201
+42%
Total Expenses
$72,830
$86,594
+19%
Net income
2024
2025
Change
Net income
-$7,088
+$87,148
-1330%
Functional Expenses
Summary
2024
2025
Change
Program
$72,830
$86,594
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$72,830
$86,594
+19%