Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,333,119
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,417,013
Fees to Service Providers
80%
Other
16%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
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
$2,091,825
$1,306,041
-38%
Membership Dues
$0
$0
-
Investments
$25,819
$27,078
+5%
Other
$0
$0
-
Total Revenues
$2,117,644
$1,333,119
-37%
Expenses
2024
2025
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,092,600
$1,131,145
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,832
$14,547
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$777,196
$221,321
-72%
Total Expenses
$1,883,628
$1,417,013
-25%
Net income
2024
2025
Change
Net income
+$234,016
-$83,894
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$784,000
$279,738
-64%
Admin
$1,099,628
$1,137,275
+3%
Fundraising
$0
$0
-
Total Expenses
$1,883,628
$1,417,013
-25%