Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$280,390
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$225,671
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
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
$280,397
$268,608
-4%
Membership Dues
$0
$0
-
Investments
$2,611
$2,866
+10%
Other
$3,301
$8,916
+170%
Total Revenues
$286,309
$280,390
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,126
$122,905
-40%
Fees to Service Providers
$29,721
$40,241
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,942
$8,365
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,792
$54,160
+33%
Total Expenses
$295,581
$225,671
-24%
Net income
2024
2025
Change
Net income
-$9,272
+$54,719
-690%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,581
$225,671
-24%