Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$286,822
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$308,903
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,714
$286,501
-2%
Membership Dues
$0
$0
-
Investments
$387
$321
-17%
Other
$0
$0
-
Total Revenues
$293,101
$286,822
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,376
$240,885
+9%
Fees to Service Providers
$3,920
$4,218
+8%
Advertising & Promotion
$8,946
$641
-93%
Offices, Occupancy & IT
$17,010
$15,696
-8%
Interest
$0
$0
-
Depreciation
$353
$353
+0%
Other
$45,661
$47,110
+3%
Total Expenses
$297,266
$308,903
+4%
Net income
2024
2025
Change
Net income
-$4,165
-$22,081
-430%
Functional Expenses
Summary
2024
2025
Change
Program
$177,402
$187,110
+5%
Admin
$119,864
$121,793
+2%
Fundraising
$0
$0
-
Total Expenses
$297,266
$308,903
+4%