Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$308,863
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$345,023
Other
66%
Fees to Service Providers
29%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,504
$281,203
-8%
Membership Dues
$0
$0
-
Investments
$17,909
$27,660
+54%
Other
$0
$0
-
Total Revenues
$323,413
$308,863
-4%
Expenses
2024
2025
Change
Grants
$10,500
$10,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,910
$100,048
+10%
Advertising & Promotion
$4,725
$1,047
-78%
Offices, Occupancy & IT
$6,563
$6,545
0%
Interest
$275
$0
-100%
Depreciation
$0
$0
-
Other
$237,891
$226,883
-5%
Total Expenses
$350,864
$345,023
-2%
Net income
2024
2025
Change
Net income
-$27,451
-$36,160
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$311,619
$296,200
-5%
Admin
$39,245
$48,823
+24%
Fundraising
$0
$0
-
Total Expenses
$350,864
$345,023
-2%