Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$329,739
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$303,382
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,623
$329,080
+16%
Membership Dues
$0
$0
-
Investments
$954
$659
-31%
Other
$0
$0
-
Total Revenues
$285,577
$329,739
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,111
$173,999
+5%
Fees to Service Providers
$15,487
$35,007
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,848
$54,099
+70%
Interest
$98
$0
-100%
Depreciation
$0
$500
-
Other
$51,814
$39,777
-23%
Total Expenses
$265,358
$303,382
+14%
Net income
2024
2025
Change
Net income
+$20,219
+$26,357
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$242,948
$277,972
+14%
Admin
$22,410
$25,410
+13%
Fundraising
$0
$0
-
Total Expenses
$265,358
$303,382
+14%