Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$59,223
Program Services
86%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,303
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$340
$187
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,869
$50,928
-12%
Membership Dues
$0
$0
-
Investments
$8,156
$8,108
-1%
Other
$0
$0
-
Total Revenues
$66,365
$59,223
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,296
$44,378
-6%
Fees to Service Providers
$13,257
$6,110
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,959
$9,277
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,934
$11,538
+6%
Total Expenses
$76,446
$71,303
-7%
Net income
2024
2025
Change
Net income
-$10,081
-$12,080
-20%
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