Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$100,543
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$110,529
Fees to Service Providers
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,291
$100,543
-22%
Total Revenues
$129,291
$100,543
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,463
$34,216
+9%
Fees to Service Providers
$67,355
$64,205
-5%
Advertising & Promotion
$0
$49
-
Offices, Occupancy & IT
$25,678
$6,878
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,705
$5,181
+10%
Total Expenses
$129,201
$110,529
-14%
Net income
2024
2025
Change
Net income
+$90
-$9,986
-11196%
Functional Expenses
Summary
2024
2025
Change
Program
$64,630
$61,141
-5%
Admin
$64,571
$49,388
-24%
Fundraising
$0
$0
-
Total Expenses
$129,201
$110,529
-14%