Income Statement

Fiscal Year: 2025
Revenues in 2025
$89,681
Program Services
84%
Investments
9%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$86,652
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,201
$75,275
-24%
Membership Dues
$0
$0
-
Investments
$8,151
$7,800
-4%
Other
$5,053
$6,606
+31%
Total Revenues
$112,405
$89,681
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,584
$23,364
-12%
Fees to Service Providers
$5,092
$3,391
-33%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$6,244
$5,490
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,377
$54,407
-3%
Total Expenses
$94,797
$86,652
-9%
Net income
2024
2025
Change
Net income
+$17,608
+$3,029
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$91,816
$84,116
-8%
Admin
$2,981
$2,536
-15%
Fundraising
$0
$0
-
Total Expenses
$94,797
$86,652
-9%