Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,264
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,950
Salaries & Benefits
41%
Other
41%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
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
$87,276
$100,264
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,276
$100,264
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,617
$39,980
+6%
Fees to Service Providers
$1,364
$1,168
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,907
$16,954
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,773
$39,848
+29%
Total Expenses
$82,661
$97,950
+18%
Net income
2024
2025
Change
Net income
+$4,615
+$2,314
-50%