Income Statement

Fiscal Year: 2025
Revenues in 2025
$258,170
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$272,990
Salaries & Benefits
65%
Offices, Occupancy & IT
28%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,860
$258,170
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,860
$258,170
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,938
$177,438
+3%
Fees to Service Providers
$2,180
$2,175
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,980
$75,916
+7%
Interest
$0
$0
-
Depreciation
$1,463
$0
-100%
Other
$14,991
$17,461
+16%
Total Expenses
$262,552
$272,990
+4%
Net income
2024
2025
Change
Net income
-$22,692
-$14,820
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$109,726
$110,048
+0%
Admin
$152,826
$162,942
+7%
Fundraising
$0
$0
-
Total Expenses
$262,552
$272,990
+4%