Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$244,649
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$296,751
Salaries & Benefits
47%
Advertising & Promotion
22%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
5%
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
$218,821
$222,481
+2%
Membership Dues
$0
$0
-
Investments
$20,370
$22,168
+9%
Other
$20,838
$0
-100%
Total Revenues
$260,029
$244,649
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,617
$140,282
+15%
Fees to Service Providers
$12,594
$15,828
+26%
Advertising & Promotion
$61,938
$64,055
+3%
Offices, Occupancy & IT
$52,304
$48,581
-7%
Interest
$0
$0
-
Depreciation
$1,009
$1,009
+0%
Other
$37,856
$26,996
-29%
Total Expenses
$287,318
$296,751
+3%
Net income
2024
2025
Change
Net income
-$27,289
-$52,102
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$250,921
$225,240
-10%
Admin
$36,397
$71,511
+96%
Fundraising
$0
$0
-
Total Expenses
$287,318
$296,751
+3%