Income Statement

Fiscal Year: 2025
Revenues in 2025
$272,591
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$255,912
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393
$324
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,963
$267,971
+18%
Membership Dues
$0
$0
-
Investments
$2,387
$2,529
+6%
Other
$3,538
$1,767
-50%
Total Revenues
$233,281
$272,591
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,088
$203,478
+30%
Fees to Service Providers
$2,230
$2,263
+1%
Advertising & Promotion
$420
$322
-23%
Offices, Occupancy & IT
$16,505
$16,776
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,217
$33,073
+150%
Total Expenses
$188,460
$255,912
+36%
Net income
2024
2025
Change
Net income
+$44,821
+$16,679
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$188,460
$255,912
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,460
$255,912
+36%