Income Statement

Fiscal Year: 2025
Revenues in 2025
$135,095
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,537
Offices, Occupancy & IT
52%
Fees to Service Providers
30%
Salaries & Benefits
12%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,202
$133,827
+4%
Membership Dues
$0
$0
-
Investments
$2,619
$1,268
-52%
Other
$0
$0
-
Total Revenues
$131,821
$135,095
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,536
$15,289
-8%
Fees to Service Providers
$33,926
$39,800
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,223
$68,311
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,441
$7,137
-4%
Total Expenses
$122,126
$130,537
+7%
Net income
2024
2025
Change
Net income
+$9,695
+$4,558
-53%