Income Statement

Fiscal Year: 2025
Revenues in 2025
$264,358
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$271,432
Fees to Service Providers
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$306
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,867
$264,051
-4%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$274,870
$264,358
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,754
$38,754
+0%
Fees to Service Providers
$157,459
$216,651
+38%
Advertising & Promotion
$0
$137
-
Offices, Occupancy & IT
$12,955
$12,495
-4%
Interest
$0
$0
-
Depreciation
$0
$227
-
Other
$41,065
$3,168
-92%
Total Expenses
$250,233
$271,432
+8%
Net income
2024
2025
Change
Net income
+$24,637
-$7,074
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$216,502
$246,319
+14%
Admin
$33,731
$25,113
-26%
Fundraising
$0
$0
-
Total Expenses
$250,233
$271,432
+8%