Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$218,724
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$253,472
Salaries & Benefits
42%
Fees to Service Providers
35%
Other
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$179,868
$0
-100%
Government Grants
$4,526
$2,073
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$216,595
-
Membership Dues
$0
$0
-
Investments
$940
$56
-94%
Other
$0
$0
-
Total Revenues
$185,334
$218,724
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,104
$107,555
+10%
Fees to Service Providers
$74,726
$89,387
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,281
$24,258
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,546
$32,272
+22%
Total Expenses
$256,657
$253,472
-1%
Net income
2024
2025
Change
Net income
-$71,323
-$34,748
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$240,085
$160,735
-33%
Admin
$16,572
$92,737
+460%
Fundraising
$0
$0
-
Total Expenses
$256,657
$253,472
-1%
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