Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,518,692
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,516,773
Fees to Service Providers
75%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,541,406
$1,505,533
-2%
Membership Dues
$0
$0
-
Investments
$5,392
$7,659
+42%
Other
$6,162
$5,500
-11%
Total Revenues
$1,552,960
$1,518,692
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,378
$159,573
+5%
Fees to Service Providers
$1,170,201
$1,143,419
-2%
Advertising & Promotion
$288
$288
+0%
Offices, Occupancy & IT
$104,789
$106,165
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,413
$107,328
-3%
Total Expenses
$1,537,069
$1,516,773
-1%
Net income
2024
2025
Change
Net income
+$15,891
+$1,919
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,537,069
$1,516,773
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,537,069
$1,516,773
-1%