Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,269,666
Program Services
97%
Other
2%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,362,470
Other
95%
Salaries & Benefits
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,220,107
$2,207,863
-1%
Membership Dues
$12,375
$5,575
-55%
Investments
$9,430
$7,717
-18%
Other
$53,993
$48,511
-10%
Total Revenues
$2,295,905
$2,269,666
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,785
$109,698
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,678
$2,678
+0%
Other
$2,176,761
$2,250,094
+3%
Total Expenses
$2,271,224
$2,362,470
+4%
Net income
2024
2025
Change
Net income
+$24,681
-$92,804
-476%
Functional Expenses
Summary
2024
2025
Change
Program
$2,268,546
$2,359,792
+4%
Admin
$2,678
$2,678
+0%
Fundraising
$0
$0
-
Total Expenses
$2,271,224
$2,362,470
+4%