Income Statement

Fiscal Year: 2025
Revenues in 2025
$799,027
Other
>99%
Investments
<1%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$645,009
Other
51%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,485
$424
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,636
$1,503
-8%
Membership Dues
$0
$0
-
Investments
$1,220
$3,040
+149%
Other
$652,078
$794,060
+22%
Total Revenues
$656,419
$799,027
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,339
$286,746
+14%
Fees to Service Providers
$3,450
$4,294
+24%
Advertising & Promotion
$1,197
$3,010
+151%
Offices, Occupancy & IT
$33,062
$24,939
-25%
Interest
$0
$0
-
Depreciation
$3,346
$32
-99%
Other
$363,800
$325,988
-10%
Total Expenses
$657,194
$645,009
-2%
Net income
2024
2025
Change
Net income
-$775
+$154,018
-19973%
Functional Expenses
Summary
2024
2025
Change
Program
$382,019
$417,346
+9%
Admin
$275,175
$227,663
-17%
Fundraising
$0
$0
-
Total Expenses
$657,194
$645,009
-2%