Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,244,707
Program Services
97%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,214,862
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,047,791
$1,209,250
+15%
Membership Dues
$0
$0
-
Investments
$18,222
$16,799
-8%
Other
$4,079
$18,658
+357%
Total Revenues
$1,085,092
$1,244,707
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,278
$677,014
+0%
Fees to Service Providers
$350
$4,872
+1292%
Advertising & Promotion
$150
$150
+0%
Offices, Occupancy & IT
$133,486
$120,227
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,167
$412,599
+6%
Total Expenses
$1,199,431
$1,214,862
+1%
Net income
2024
2025
Change
Net income
-$114,339
+$29,845
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$1,163,128
$1,175,241
+1%
Admin
$36,303
$39,621
+9%
Fundraising
$0
$0
-
Total Expenses
$1,199,431
$1,214,862
+1%