Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,481,900
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,225,393
Other
>99%
Fees to Service Providers
<1%
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
$1,501,906
$1,447,585
-4%
Membership Dues
$0
$0
-
Investments
$30,046
$34,315
+14%
Other
$0
$0
-
Total Revenues
$1,531,952
$1,481,900
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,361
$4,942
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258
$471
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,512,407
$1,219,980
-19%
Total Expenses
$1,517,026
$1,225,393
-19%
Net income
2024
2025
Change
Net income
+$14,926
+$256,507
+1619%
Functional Expenses
Summary
2024
2025
Change
Program
$1,513,748
$1,220,451
-19%
Admin
$3,278
$4,942
+51%
Fundraising
$0
$0
-
Total Expenses
$1,517,026
$1,225,393
-19%