Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$492,174
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$463,673
Other
87%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$529,028
$485,026
-8%
Membership Dues
$0
$0
-
Investments
$4,967
$3,501
-30%
Other
$0
$3,647
-
Total Revenues
$533,995
$492,174
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,314
$27,777
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547
$31,955
+5742%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$551,610
$403,941
-27%
Total Expenses
$579,471
$463,673
-20%
Net income
2024
2025
Change
Net income
-$45,476
+$28,501
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$558,398
$447,199
-20%
Admin
$21,073
$16,474
-22%
Fundraising
$0
$0
-
Total Expenses
$579,471
$463,673
-20%