Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$121,811
Other
97%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$136,324
Salaries & Benefits
33%
Other
31%
Offices, Occupancy & IT
29%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$3,730
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$127,800
$118,081
-8%
Total Revenues
$129,800
$121,811
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,352
$44,371
-24%
Fees to Service Providers
$1,700
$1,775
+4%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$41,239
$39,112
-5%
Interest
$0
$2,996
-
Depreciation
$5,476
$5,476
+0%
Other
$27,427
$42,594
+55%
Total Expenses
$134,314
$136,324
+1%
Net income
2024
2025
Change
Net income
-$4,514
-$14,513
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$134,314
$136,324
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,314
$136,324
+1%