Income Statement

Fiscal Year: 2025
Revenues in 2025
$235,169
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$250,667
Other
86%
Fees to Service Providers
7%
Interest
3%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,680
$230,695
+17%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$4,371
$4,466
+2%
Total Revenues
$201,060
$235,169
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,470
$16,956
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,887
$3,243
+12%
Interest
$8,654
$8,654
+0%
Depreciation
$81,377
$7,278
-91%
Other
$190,570
$214,536
+13%
Total Expenses
$299,958
$250,667
-16%
Net income
2024
2025
Change
Net income
-$98,898
-$15,498
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$299,958
$250,667
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$299,958
$250,667
-16%