Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$977,579
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$827,089
Other
51%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488,396
$970,537
+99%
Membership Dues
$0
$0
-
Investments
$9,006
$7,042
-22%
Other
$0
$0
-
Total Revenues
$497,402
$977,579
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,173
$228,357
+105%
Fees to Service Providers
$6,050
$5,500
-9%
Advertising & Promotion
$5,380
$6,509
+21%
Offices, Occupancy & IT
$92,442
$121,917
+32%
Interest
$5,644
$10,582
+87%
Depreciation
$32,072
$31,106
-3%
Other
$379,291
$423,118
+12%
Total Expenses
$632,052
$827,089
+31%
Net income
2024
2025
Change
Net income
-$134,650
+$150,490
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$632,052
$827,089
+31%
Fundraising
$0
$0
-
Total Expenses
$632,052
$827,089
+31%