Income Statement

Fiscal Year: 2025
Revenues in 2025
$39,765
Program Services
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$44,045
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
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
$20,675
$28,410
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,474
$11,355
+52%
Total Revenues
$28,149
$39,765
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$865
$775
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$411
$504
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,391
$42,766
-10%
Total Expenses
$48,667
$44,045
-9%
Net income
2024
2025
Change
Net income
-$20,518
-$4,280
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$44,845
$40,413
-10%
Admin
$3,822
$3,632
-5%
Fundraising
$0
$0
-
Total Expenses
$48,667
$44,045
-9%