Income Statement

Fiscal Year: 2025
Revenues in 2025
$260,560
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$245,832
Other
72%
Offices, Occupancy & IT
17%
Salaries & Benefits
10%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,377
$38
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,358
$259,491
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,574
$1,031
-140%
Total Revenues
$245,161
$260,560
+6%
Expenses
2024
2025
Change
Grants
$2,864
$2,082
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,060
$23,547
+95%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$571
$0
-100%
Offices, Occupancy & IT
$66,916
$42,434
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,725
$177,769
+1%
Total Expenses
$259,136
$245,832
-5%
Net income
2024
2025
Change
Net income
-$13,975
+$14,728
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$252,392
$238,132
-6%
Admin
$6,744
$7,700
+14%
Fundraising
$0
$0
-
Total Expenses
$259,136
$245,832
-5%