Income Statement

Fiscal Year: 2025
Revenues in 2025
$144,178
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$168,033
Other
53%
Offices, Occupancy & IT
36%
Salaries & Benefits
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,694
$144,175
-15%
Membership Dues
$0
$0
-
Investments
$9
$3
-67%
Other
$0
$0
-
Total Revenues
$169,874
$144,178
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,252
$8,362
-26%
Fees to Service Providers
$2,274
$2,969
+31%
Advertising & Promotion
$9,768
$7,535
-23%
Offices, Occupancy & IT
$65,089
$60,072
-8%
Interest
$43
$2
-95%
Depreciation
$0
$0
-
Other
$92,252
$89,093
-3%
Total Expenses
$180,678
$168,033
-7%
Net income
2024
2025
Change
Net income
-$10,804
-$23,855
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$102,422
$97,260
-5%
Admin
$78,256
$70,773
-10%
Fundraising
$0
$0
-
Total Expenses
$180,678
$168,033
-7%