Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$365,217
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$351,587
Fees to Service Providers
64%
Other
36%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,286
$365,217
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$364,286
$365,217
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,777
$226,140
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174
$143
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,131
$125,304
-25%
Total Expenses
$388,082
$351,587
-9%
Net income
2024
2025
Change
Net income
-$23,796
+$13,630
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$283,576
$271,823
-4%
Admin
$104,506
$79,764
-24%
Fundraising
$0
$0
-
Total Expenses
$388,082
$351,587
-9%