Income Statement

Fiscal Year: 2025
Revenues in 2025
$469,287
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$409,920
Other
45%
Salaries & Benefits
39%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,795
$469,287
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,795
$469,287
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,159
$159,752
-9%
Fees to Service Providers
$550
$350
-36%
Advertising & Promotion
$1,791
$1,490
-17%
Offices, Occupancy & IT
$54,229
$65,877
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,410
$182,451
-6%
Total Expenses
$426,139
$409,920
-4%
Net income
2024
2025
Change
Net income
-$11,344
+$59,367
-623%
Functional Expenses
Summary
2024
2025
Change
Program
$420,203
$407,966
-3%
Admin
$5,936
$1,954
-67%
Fundraising
$0
$0
-
Total Expenses
$426,139
$409,920
-4%