Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,121,655
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$989,758
Other
74%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$985,282
$1,120,312
+14%
Membership Dues
$0
$0
-
Investments
$595
$1,343
+126%
Other
$0
$0
-
Total Revenues
$985,877
$1,121,655
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,265
$99,756
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,030
$156,585
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$753,939
$733,417
-3%
Total Expenses
$982,234
$989,758
+1%
Net income
2024
2025
Change
Net income
+$3,643
+$131,897
+3521%
Functional Expenses
Summary
2024
2025
Change
Program
$946,107
$942,534
0%
Admin
$36,127
$47,224
+31%
Fundraising
$0
$0
-
Total Expenses
$982,234
$989,758
+1%