Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,021,492
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$999,614
Fees to Service Providers
48%
Other
39%
Grants
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,277,742
$1,021,492
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,277,742
$1,021,492
-20%
Expenses
2024
2025
Change
Grants
$115,000
$121,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$477,800
$482,068
+1%
Advertising & Promotion
$2,713
$1,115
-59%
Offices, Occupancy & IT
$8,375
$3,120
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$674,354
$392,311
-42%
Total Expenses
$1,278,242
$999,614
-22%
Net income
2024
2025
Change
Net income
-$500
+$21,878
-4476%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,278,242
$999,614
-22%