Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$800,756
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$732,649
Other
54%
Fees to Service Providers
41%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,519
$5,398
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$955,924
$795,358
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$959,443
$800,756
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268,880
$300,000
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,739
$37,590
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719,665
$395,059
-45%
Total Expenses
$1,034,284
$732,649
-29%
Net income
2024
2025
Change
Net income
-$74,841
+$68,107
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$970,545
$676,059
-30%
Admin
$63,739
$56,590
-11%
Fundraising
$0
$0
-
Total Expenses
$1,034,284
$732,649
-29%