Income Statement

Fiscal Year: 2025
Revenues in 2025
$899,269
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,091,219
Other
44%
Salaries & Benefits
38%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$815,762
$880,772
+8%
Membership Dues
$0
$0
-
Investments
$19,336
$18,497
-4%
Other
$5,670
$0
-100%
Total Revenues
$840,768
$899,269
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,680
$417,594
+115%
Fees to Service Providers
$14,602
$23,787
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,665
$167,057
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704,974
$482,781
-32%
Total Expenses
$1,086,921
$1,091,219
+0%
Net income
2024
2025
Change
Net income
-$246,153
-$191,950
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$710,660
$628,169
-12%
Admin
$376,261
$463,050
+23%
Fundraising
$0
$0
-
Total Expenses
$1,086,921
$1,091,219
+0%