Income Statement

Fiscal Year: 2025
Revenues in 2025
$521,442
Program Services
97%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$473,803
Other
38%
Fees to Service Providers
32%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Grants
0%
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
$524,629
$507,252
-3%
Membership Dues
$0
$0
-
Investments
$5,403
$6,983
+29%
Other
$10,507
$7,207
-31%
Total Revenues
$540,539
$521,442
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,849
$68,860
-17%
Fees to Service Providers
$160,032
$149,626
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,089
$74,040
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,285
$181,277
-3%
Total Expenses
$477,255
$473,803
-1%
Net income
2024
2025
Change
Net income
+$63,284
+$47,639
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$477,255
$473,803
-1%