Income Statement

Fiscal Year: 2025
Revenues in 2025
$244,368
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$239,345
Salaries & Benefits
85%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<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
$217,775
$244,368
+12%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$217,777
$244,368
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,484
$203,617
+25%
Fees to Service Providers
$12,580
$6,222
-51%
Advertising & Promotion
$0
$1,119
-
Offices, Occupancy & IT
$15,710
$118
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,548
$28,269
+168%
Total Expenses
$201,322
$239,345
+19%
Net income
2024
2025
Change
Net income
+$16,455
+$5,023
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$165,826
$204,678
+23%
Admin
$35,496
$34,667
-2%
Fundraising
$0
$0
-
Total Expenses
$201,322
$239,345
+19%