Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,032,002
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,033,376
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,336
$1,032,002
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,014,336
$1,032,002
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,868
$787,212
+38%
Fees to Service Providers
$21,618
$6,775
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,445
$125,106
-12%
Interest
$0
$1,020
-
Depreciation
$5,682
$5,682
+0%
Other
$113,346
$107,581
-5%
Total Expenses
$852,959
$1,033,376
+21%
Net income
2024
2025
Change
Net income
+$161,377
-$1,374
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$819,852
$973,585
+19%
Admin
$33,107
$59,791
+81%
Fundraising
$0
$0
-
Total Expenses
$852,959
$1,033,376
+21%