Income Statement

Fiscal Year: 2025
Revenues in 2025
$139,758
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$131,847
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,661
$138,642
-8%
Membership Dues
$0
$0
-
Investments
$977
$1,116
+14%
Other
$0
$0
-
Total Revenues
$151,638
$139,758
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,565
$110,739
+18%
Fees to Service Providers
$1,388
$3,917
+182%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,200
$7,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,996
$9,991
-9%
Total Expenses
$113,149
$131,847
+17%
Net income
2024
2025
Change
Net income
+$38,489
+$7,911
-79%