Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$491,309
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$474,279
Other
60%
Depreciation
21%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,060
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,260
$489,301
+7%
Membership Dues
$0
$0
-
Investments
$904
$2,008
+122%
Other
$0
$0
-
Total Revenues
$466,224
$491,309
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,248
$48,972
+13%
Fees to Service Providers
$950
$5,002
+427%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,104
$38,004
+99%
Interest
$0
$0
-
Depreciation
$108,961
$97,727
-10%
Other
$282,257
$284,574
+1%
Total Expenses
$454,520
$474,279
+4%
Net income
2024
2025
Change
Net income
+$11,704
+$17,030
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$177,719
$354,230
+99%
Admin
$276,801
$120,049
-57%
Fundraising
$0
$0
-
Total Expenses
$454,520
$474,279
+4%