Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$301,029
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$275,302
Salaries & Benefits
56%
Offices, Occupancy & IT
24%
Other
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,000
-
Government Grants
$275,566
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$294,029
-
Total Revenues
$275,566
$301,029
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,148
$153,182
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,116
$66,437
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,006
$55,683
+7%
Total Expenses
$255,270
$275,302
+8%
Net income
2024
2025
Change
Net income
+$20,296
+$25,727
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$180,376
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,270
$275,302
+8%