Income Statement

Fiscal Year: 2025
Revenues in 2025
$156,623
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$148,791
Offices, Occupancy & IT
84%
Salaries & Benefits
11%
Other
4%
Fees to Service Providers
<1%
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
$146,452
$155,468
+6%
Membership Dues
$0
$0
-
Investments
$1,448
$1,155
-20%
Other
$0
$0
-
Total Revenues
$147,900
$156,623
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,643
$16,466
-7%
Fees to Service Providers
$870
$870
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,142
$125,268
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,789
$6,187
-21%
Total Expenses
$146,444
$148,791
+2%
Net income
2024
2025
Change
Net income
+$1,456
+$7,832
+438%