Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,013,146
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$991,363
Salaries & Benefits
47%
Other
45%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,070
$998,626
+14%
Membership Dues
$0
$0
-
Investments
$5,418
$14,520
+168%
Other
-$1,079
$0
-100%
Total Revenues
$882,409
$1,013,146
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,468
$465,147
+3%
Fees to Service Providers
$7,620
$9,462
+24%
Advertising & Promotion
$799
$546
-32%
Offices, Occupancy & IT
$36,726
$46,964
+28%
Interest
$4,764
$5,098
+7%
Depreciation
$19,386
$14,605
-25%
Other
$394,531
$449,541
+14%
Total Expenses
$915,294
$991,363
+8%
Net income
2024
2025
Change
Net income
-$32,885
+$21,783
-166%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$915,294
$991,363
+8%
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