Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$168,123
Program Services
57%
Other
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$137,192
Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Other
16%
Grants
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,359
$96,223
-37%
Membership Dues
$0
$0
-
Investments
$213
$100
-53%
Other
$7,398
$71,800
+871%
Total Revenues
$159,970
$168,123
+5%
Expenses
2024
2025
Change
Grants
$15,052
$11,525
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,200
$76,049
+1%
Fees to Service Providers
$100
$400
+300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,919
$26,653
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,319
$22,565
-56%
Total Expenses
$228,590
$137,192
-40%
Net income
2024
2025
Change
Net income
-$68,620
+$30,931
-145%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$228,590
$137,192
-40%