Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$256,824
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$218,342
Other
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
<1%
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
$253,749
$255,125
+1%
Membership Dues
$0
$0
-
Investments
$236
$372
+58%
Other
$30,510
$1,327
-96%
Total Revenues
$284,495
$256,824
-10%
Expenses
2024
2025
Change
Grants
$274
$84
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,795
$24,617
+18%
Fees to Service Providers
$3,271
$895
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,004
$18,548
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,790
$174,198
-15%
Total Expenses
$249,134
$218,342
-12%
Net income
2024
2025
Change
Net income
+$35,361
+$38,482
+9%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$249,134
$218,342
-12%