Income Statement

Fiscal Year: 2025
Revenues in 2025
$230,059
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$224,623
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
<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
$219,221
$230,059
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,838
$0
-100%
Total Revenues
$227,059
$230,059
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,573
$76,137
+3%
Fees to Service Providers
$800
$1,350
+69%
Advertising & Promotion
$1,880
$5,925
+215%
Offices, Occupancy & IT
$9,993
$6,526
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,251
$134,685
+1%
Total Expenses
$219,497
$224,623
+2%
Net income
2024
2025
Change
Net income
+$7,562
+$5,436
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$219,497
$224,623
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,497
$224,623
+2%