Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$194,744
Program Services
97%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$191,557
Other
84%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$940
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,402
$189,471
+44%
Membership Dues
$33,096
$0
-100%
Investments
$18
$2,915
+16094%
Other
$3,249
$1,418
-56%
Total Revenues
$167,765
$194,744
+16%
Expenses
2024
2025
Change
Grants
$5,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,074
$18,605
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,810
$2,644
-6%
Interest
$0
$0
-
Depreciation
$0
$8,872
-
Other
$164,227
$161,436
-2%
Total Expenses
$181,361
$191,557
+6%
Net income
2024
2025
Change
Net income
-$13,596
+$3,187
-123%
Functional Expenses
Summary
2024
2025
Change
Program
-
$171,884
-
Admin
-
$10,801
-
Fundraising
-
$0
-
Total Expenses
$181,361
$191,557
+6%