Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$354,977
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$354,850
Salaries & Benefits
48%
Fees to Service Providers
38%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,583
$354,977
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,560
$0
-100%
Total Revenues
$376,143
$354,977
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,213
$169,267
-4%
Fees to Service Providers
$162,062
$134,647
-17%
Advertising & Promotion
$0
$3,298
-
Offices, Occupancy & IT
$29,244
$36,924
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,899
$10,714
-43%
Total Expenses
$386,418
$354,850
-8%
Net income
2024
2025
Change
Net income
-$10,275
+$127
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$354,186
$329,981
-7%
Admin
$32,232
$24,869
-23%
Fundraising
$0
$0
-
Total Expenses
$386,418
$354,850
-8%