Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$244,074
Other
71%
Program Services
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$210,829
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
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
$73,305
$70,820
-3%
Membership Dues
$0
$0
-
Investments
$89
$1,031
+1058%
Other
$113,130
$172,223
+52%
Total Revenues
$186,524
$244,074
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,099
$105,689
+11%
Fees to Service Providers
$8,200
$12,225
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,638
$33,851
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,141
$59,064
-3%
Total Expenses
$193,078
$210,829
+9%
Net income
2024
2025
Change
Net income
-$6,554
+$33,245
-607%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$193,078
$210,829
+9%