Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$289,920
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$280,126
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,570
$289,920
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,570
$289,920
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,102
$181,004
+24%
Fees to Service Providers
$32,450
$33,410
+3%
Advertising & Promotion
$623
$670
+8%
Offices, Occupancy & IT
$59,875
$62,081
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,899
$2,961
+2%
Total Expenses
$241,949
$280,126
+16%
Net income
2024
2025
Change
Net income
+$33,621
+$9,794
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$213,863
$253,486
+19%
Admin
$28,086
$26,640
-5%
Fundraising
$0
$0
-
Total Expenses
$241,949
$280,126
+16%