Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$481,777
Program Services
94%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$482,480
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$29,954
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,663
$451,036
+42%
Membership Dues
$0
$0
-
Investments
$626
$505
-19%
Other
$24,039
$282
-99%
Total Revenues
$342,328
$481,777
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,161
$110,720
+1%
Fees to Service Providers
$8,750
$11,333
+30%
Advertising & Promotion
$48
$627
+1206%
Offices, Occupancy & IT
$44,227
$38,087
-14%
Interest
$0
$0
-
Depreciation
$15,713
$17,318
+10%
Other
$263,120
$304,395
+16%
Total Expenses
$442,019
$482,480
+9%
Net income
2024
2025
Change
Net income
-$99,691
-$703
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$412,338
$434,234
+5%
Admin
$29,681
$48,246
+63%
Fundraising
$0
$0
-
Total Expenses
$442,019
$482,480
+9%