Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$709,166
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$724,361
Salaries & Benefits
75%
Fees to Service Providers
22%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,413
$709,154
+44%
Membership Dues
$0
$0
-
Investments
$674
$12
-98%
Other
$0
$0
-
Total Revenues
$494,087
$709,166
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,148
$544,627
+8%
Fees to Service Providers
$138,400
$160,938
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,879
$18,796
+5%
Total Expenses
$658,427
$724,361
+10%
Net income
2024
2025
Change
Net income
-$164,340
-$15,195
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$658,427
$724,361
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$658,427
$724,361
+10%