Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$363,271
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$314,488
Other
95%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,403
-
Government Grants
$0
$0
-
Fundraising Events
$910
$0
-100%
Program Services
$340,273
$355,868
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$341,183
$363,271
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,180
$5,463
-12%
Offices, Occupancy & IT
$30,319
$9,612
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,792
$299,413
+20%
Total Expenses
$285,291
$314,488
+10%
Net income
2024
2025
Change
Net income
+$55,892
+$48,783
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$257,818
$268,409
+4%
Admin
$27,473
$46,079
+68%
Fundraising
$0
$0
-
Total Expenses
$285,291
$314,488
+10%