Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$525,923
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$502,150
Other
83%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$523,779
$473,734
-10%
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
-$1,090
$52,189
-4888%
Total Revenues
$522,708
$525,923
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,466
$82,948
+44%
Advertising & Promotion
$384
$626
+63%
Offices, Occupancy & IT
$310
$650
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,832
$417,926
-21%
Total Expenses
$584,992
$502,150
-14%
Net income
2024
2025
Change
Net income
-$62,284
+$23,773
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$577,210
$488,092
-15%
Admin
$7,782
$14,058
+81%
Fundraising
$0
$0
-
Total Expenses
$584,992
$502,150
-14%