Income Statement

Fiscal Year: 2025
Revenues in 2025
$182,062
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$207,898
Other
57%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,618
$182,062
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,618
$182,062
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,559
$78,170
+6%
Fees to Service Providers
$5,992
$5,725
-4%
Advertising & Promotion
$0
$264
-
Offices, Occupancy & IT
$6,002
$5,790
-4%
Interest
$0
$0
-
Depreciation
$127
$127
+0%
Other
$79,422
$117,822
+48%
Total Expenses
$165,102
$207,898
+26%
Net income
2024
2025
Change
Net income
+$10,516
-$25,836
-346%
Functional Expenses
Summary
2024
2025
Change
Program
$163,748
$205,765
+26%
Admin
$1,227
$2,006
+63%
Fundraising
$0
$0
-
Total Expenses
$165,102
$207,898
+26%