Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$602,096
Program Services
90%
Contributions
7%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$601,721
Other
70%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$40,786
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,180
$539,491
-3%
Membership Dues
$0
$0
-
Investments
$5,812
$11,360
+95%
Other
$7,510
$10,459
+39%
Total Revenues
$571,502
$602,096
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,236
$135,198
+10%
Fees to Service Providers
$14,181
$4,453
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,681
$36,520
-3%
Interest
$338
$413
+22%
Depreciation
$3,492
$3,343
-4%
Other
$417,552
$421,794
+1%
Total Expenses
$596,480
$601,721
+1%
Net income
2024
2025
Change
Net income
-$24,978
+$375
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$596,480
$601,721
+1%