Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,098,987
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$893,881
Salaries & Benefits
45%
Other
17%
Interest
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,155,269
$1,098,987
-5%
Total Revenues
$1,155,269
$1,098,987
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,222
$399,093
+10%
Fees to Service Providers
$98,793
$106,601
+8%
Advertising & Promotion
$12,970
$8,226
-37%
Offices, Occupancy & IT
$100,883
$114,640
+14%
Interest
$103,164
$116,759
+13%
Depreciation
$0
$0
-
Other
$146,483
$148,562
+1%
Total Expenses
$826,515
$893,881
+8%
Net income
2024
2025
Change
Net income
+$328,754
+$205,106
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$826,515
$893,881
+8%