Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,033
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$170,934
Fees to Service Providers
81%
Salaries & Benefits
8%
Other
7%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,664
$223,713
+1%
Membership Dues
$0
$0
-
Investments
$1,458
$1,320
-9%
Other
$0
$0
-
Total Revenues
$223,122
$225,033
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,890
$14,293
-4%
Fees to Service Providers
$134,000
$137,750
+3%
Advertising & Promotion
$536
$750
+40%
Offices, Occupancy & IT
$5,810
$3,382
-42%
Interest
$0
$2,999
-
Depreciation
$0
$0
-
Other
$52,924
$11,760
-78%
Total Expenses
$208,160
$170,934
-18%
Net income
2024
2025
Change
Net income
+$14,962
+$54,099
+262%
Functional Expenses
Summary
2024
2025
Change
Program
$208,160
$170,934
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,160
$170,934
-18%