Income Statement

Fiscal Year: 2025
Revenues in 2025
$469,592
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$553,484
Other
44%
Fees to Service Providers
39%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,590
$466,810
-15%
Membership Dues
$0
$0
-
Investments
$2,478
$1,976
-20%
Other
$7,003
$806
-88%
Total Revenues
$570,571
$469,592
-18%
Expenses
2024
2025
Change
Grants
$5,625
$6,051
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,600
$51,578
+4%
Fees to Service Providers
$234,485
$215,218
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,655
$34,379
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,127
$246,258
+19%
Total Expenses
$536,492
$553,484
+3%
Net income
2024
2025
Change
Net income
+$34,079
-$83,892
-346%
Functional Expenses
Summary
2024
2025
Change
Program
$521,612
$538,011
+3%
Admin
$14,880
$15,473
+4%
Fundraising
$0
$0
-
Total Expenses
$536,492
$553,484
+3%