Income Statement

Fiscal Year: 2025
Revenues in 2025
$39,437
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$47,672
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,395
$32,795
-32%
Membership Dues
$0
$0
-
Investments
$12,344
$6,642
-46%
Other
$0
$0
-
Total Revenues
$60,739
$39,437
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,680
$1,773
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,898
$45,899
-27%
Total Expenses
$64,578
$47,672
-26%
Net income
2024
2025
Change
Net income
-$3,839
-$8,235
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$60,373
$41,649
-31%
Admin
$4,205
$6,023
+43%
Fundraising
$0
$0
-
Total Expenses
$64,578
$47,672
-26%