Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$608,693
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$581,060
Other
47%
Salaries & Benefits
28%
Offices, Occupancy & IT
22%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,338
$8,064
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$250
-
Program Services
$503,191
$585,159
+16%
Membership Dues
$0
$0
-
Investments
$1,751
$14,570
+732%
Other
$79,464
$650
-99%
Total Revenues
$591,744
$608,693
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,929
$164,102
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,134
$12,918
+1039%
Offices, Occupancy & IT
$110,480
$128,639
+16%
Interest
$1,824
$1,629
-11%
Depreciation
$0
$0
-
Other
$174,083
$273,772
+57%
Total Expenses
$500,450
$581,060
+16%
Net income
2024
2025
Change
Net income
+$91,294
+$27,633
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$409,158
$465,718
+14%
Admin
$90,589
$111,812
+23%
Fundraising
$0
$0
-
Total Expenses
$500,450
$581,060
+16%