Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,199,327
Program Services
99%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,192,452
Salaries & Benefits
55%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,057
$0
-100%
Government Grants
$7,267
$13,372
+84%
Fundraising Events
$0
$0
-
Program Services
$1,079,069
$1,185,955
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,088,393
$1,199,327
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,911
$651,479
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,235
$760
-38%
Offices, Occupancy & IT
$81,896
$95,376
+16%
Interest
$0
$0
-
Depreciation
$1,791
$845
-53%
Other
$440,954
$443,992
+1%
Total Expenses
$1,055,787
$1,192,452
+13%
Net income
2024
2025
Change
Net income
+$32,606
+$6,875
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,055,787
$1,192,452
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,055,787
$1,192,452
+13%