Income Statement

Fiscal Year: 2025
Revenues in 2025
$310,898
Program Services
97%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$387,836
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,446
$1,992
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,990
$300,448
-10%
Membership Dues
$0
$0
-
Investments
$9,310
$8,458
-9%
Other
$0
$0
-
Total Revenues
$343,746
$310,898
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,111
$296,232
+5%
Fees to Service Providers
$1,007
$1,567
+56%
Advertising & Promotion
$859
$0
-100%
Offices, Occupancy & IT
$41,577
$44,674
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,067
$45,363
+56%
Total Expenses
$355,621
$387,836
+9%
Net income
2024
2025
Change
Net income
-$11,875
-$76,938
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$291,384
$310,271
+6%
Admin
$63,378
$38,786
-39%
Fundraising
$859
$38,779
+4414%
Total Expenses
$355,621
$387,836
+9%