Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$992,319
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$882,453
Other
48%
Offices, Occupancy & IT
25%
Salaries & Benefits
19%
Fees to Service Providers
6%
Depreciation
2%
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
$732,691
$991,336
+35%
Membership Dues
$0
$0
-
Investments
$38,394
$983
-97%
Other
$0
$0
-
Total Revenues
$771,085
$992,319
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,250
$166,577
-7%
Fees to Service Providers
$40,930
$55,184
+35%
Advertising & Promotion
$690
$0
-100%
Offices, Occupancy & IT
$214,341
$221,135
+3%
Interest
$0
$0
-
Depreciation
$17,959
$17,365
-3%
Other
$428,480
$422,192
-1%
Total Expenses
$880,650
$882,453
+0%
Net income
2024
2025
Change
Net income
-$109,565
+$109,866
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$658,093
$681,963
+4%
Admin
$222,557
$200,490
-10%
Fundraising
$0
$0
-
Total Expenses
$880,650
$882,453
+0%