Income Statement

Fiscal Year: 2025
Revenues in 2025
$358,300
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$363,965
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
<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
$372,011
$355,331
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,969
-
Total Revenues
$372,011
$358,300
-4%
Expenses
2024
2025
Change
Grants
$0
$2,109
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,919
$253,698
+4%
Fees to Service Providers
$11,521
$8,340
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,010
$8,769
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,702
$91,049
+10%
Total Expenses
$351,152
$363,965
+4%
Net income
2024
2025
Change
Net income
+$20,859
-$5,665
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,152
$363,965
+4%