Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$105,866
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,384
Other
77%
Salaries & Benefits
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,473
$95,898
+3%
Membership Dues
$0
$0
-
Investments
$11,618
$9,968
-14%
Other
$0
$0
-
Total Revenues
$105,091
$105,866
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,682
$9,873
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,129
$32,511
+29%
Total Expenses
$34,981
$42,384
+21%
Net income
2024
2025
Change
Net income
+$70,110
+$63,482
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$29,733
$36,026
+21%
Admin
$5,248
$6,358
+21%
Fundraising
$0
$0
-
Total Expenses
$34,981
$42,384
+21%