Income Statement

Fiscal Year: 2025
Revenues in 2025
$157,835
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$213,773
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
<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
$182,846
$155,584
-15%
Membership Dues
$0
$0
-
Investments
$3,188
$2,251
-29%
Other
$0
$0
-
Total Revenues
$186,034
$157,835
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,747
$118,073
+0%
Fees to Service Providers
$3,940
$2,258
-43%
Advertising & Promotion
$3,498
$473
-86%
Offices, Occupancy & IT
$48,091
$39,388
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,667
$53,581
-23%
Total Expenses
$242,943
$213,773
-12%
Net income
2024
2025
Change
Net income
-$56,909
-$55,938
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$152,952
$135,738
-11%
Admin
$89,991
$78,035
-13%
Fundraising
$0
$0
-
Total Expenses
$242,943
$213,773
-12%