Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$440,580
Program Services
79%
Investments
12%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$380,483
Fees to Service Providers
50%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,950
$350,050
-3%
Membership Dues
$0
$0
-
Investments
$46,541
$51,417
+10%
Other
$10,217
$39,113
+283%
Total Revenues
$416,708
$440,580
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,659
$123,010
+2%
Fees to Service Providers
$250,651
$191,315
-24%
Advertising & Promotion
$4,200
$5,003
+19%
Offices, Occupancy & IT
$19,048
$23,335
+23%
Interest
$0
$0
-
Depreciation
$347
$231
-33%
Other
$26,032
$37,589
+44%
Total Expenses
$420,937
$380,483
-10%
Net income
2024
2025
Change
Net income
-$4,229
+$60,097
-1521%
Functional Expenses
Summary
2024
2025
Change
Program
$366,091
$317,860
-13%
Admin
$54,846
$62,623
+14%
Fundraising
$0
$0
-
Total Expenses
$420,937
$380,483
-10%