Income Statement

Fiscal Year: 2025
Revenues in 2025
$107,359
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$111,430
Salaries & Benefits
38%
Other
32%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$109,097
$107,359
-2%
Total Revenues
$109,098
$107,359
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,320
$42,405
-41%
Fees to Service Providers
$13,818
$19,847
+44%
Advertising & Promotion
$1,157
$2,979
+157%
Offices, Occupancy & IT
$9,577
$10,710
+12%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$21,328
$35,481
+66%
Total Expenses
$117,200
$111,430
-5%
Net income
2024
2025
Change
Net income
-$8,102
-$4,071
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$85,891
$77,370
-10%
Admin
$31,309
$34,060
+9%
Fundraising
$0
$0
-
Total Expenses
$117,200
$111,430
-5%