Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$260,616
Program Services
78%
Other
14%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$267,864
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$240,837
$202,061
-16%
Membership Dues
$0
$0
-
Investments
$25,430
$22,479
-12%
Other
$23,638
$36,076
+53%
Total Revenues
$289,905
$260,616
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,493
$1,573
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,201
$266,291
+3%
Total Expenses
$260,694
$267,864
+3%
Net income
2024
2025
Change
Net income
+$29,211
-$7,248
-125%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$260,694
$267,864
+3%