Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,637
Program Services
95%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$212,059
Other
52%
Advertising & Promotion
20%
Offices, Occupancy & IT
15%
Depreciation
7%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,425
$216,102
+40%
Membership Dues
$0
$0
-
Investments
$6,151
$1,846
-70%
Other
$12,153
$9,689
-20%
Total Revenues
$172,729
$227,637
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,425
$3,650
-33%
Fees to Service Providers
$8,750
$9,005
+3%
Advertising & Promotion
$17,030
$42,304
+148%
Offices, Occupancy & IT
$24,904
$30,768
+24%
Interest
$0
$0
-
Depreciation
$16,622
$15,600
-6%
Other
$97,021
$110,732
+14%
Total Expenses
$169,752
$212,059
+25%
Net income
2024
2025
Change
Net income
+$2,977
+$15,578
+423%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,752
$212,059
+25%