Income Statement

Fiscal Year: 2025
Revenues in 2025
$249,855
Program Services
63%
Other
35%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$287,149
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,039
$157,827
-1%
Membership Dues
$0
$0
-
Investments
$4,490
$4,076
-9%
Other
$62,940
$87,952
+40%
Total Revenues
$227,469
$249,855
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,225
$201,851
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$8,099
-
Offices, Occupancy & IT
$21,998
$15,348
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,893
$61,851
+15%
Total Expenses
$305,116
$287,149
-6%
Net income
2024
2025
Change
Net income
-$77,647
-$37,294
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$305,116
$287,149
-6%