Income Statement

Fiscal Year: 2025
Revenues in 2025
$214,169
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$227,377
Fees to Service Providers
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Other
2%
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
$234,788
$214,169
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,788
$214,169
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,481
$40,672
-24%
Fees to Service Providers
$181,035
$170,617
-6%
Advertising & Promotion
$2,390
$3,389
+42%
Offices, Occupancy & IT
$9,289
$7,082
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,220
$5,617
-45%
Total Expenses
$256,415
$227,377
-11%
Net income
2024
2025
Change
Net income
-$21,627
-$13,208
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$232,674
$206,657
-11%
Admin
$23,741
$20,720
-13%
Fundraising
$0
$0
-
Total Expenses
$256,415
$227,377
-11%