Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$207,287
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,062
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
<1%
Grants
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
$185,040
$207,287
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$983
$0
-100%
Total Revenues
$186,023
$207,287
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,300
$1,430
-38%
Salaries & Benefits
$19,500
$120,513
+518%
Fees to Service Providers
$92,639
$2,888
-97%
Advertising & Promotion
$246
$0
-100%
Offices, Occupancy & IT
$2,391
$5,438
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,679
$49,793
+22%
Total Expenses
$157,755
$180,062
+14%
Net income
2024
2025
Change
Net income
+$28,268
+$27,225
-4%
Functional Expenses
Summary
2024
2025
Change
Program
-
$172,974
-
Admin
-
$7,088
-
Fundraising
-
$0
-
Total Expenses
$157,755
$180,062
+14%