Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$180,530
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$186,302
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
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
$189,309
$180,530
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,309
$180,530
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,377
$157,468
+9%
Fees to Service Providers
$7,230
$4,175
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,698
$11,145
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,189
$13,514
-17%
Total Expenses
$183,494
$186,302
+2%
Net income
2024
2025
Change
Net income
+$5,815
-$5,772
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$10,330
-
Admin
$169,965
$175,972
+4%
Fundraising
$0
$0
-
Total Expenses
$183,494
$186,302
+2%