Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$489,728
Program Services
68%
Other
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$482,311
Salaries & Benefits
45%
Offices, Occupancy & IT
26%
Fees to Service Providers
9%
Advertising & Promotion
8%
Other
5%
Interest
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,388
$335,204
+8%
Membership Dues
$0
$0
-
Investments
$605
$59
-90%
Other
$106,194
$154,465
+45%
Total Revenues
$418,187
$489,728
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,294
$219,030
+4%
Fees to Service Providers
$41,197
$42,915
+4%
Advertising & Promotion
$20,925
$40,215
+92%
Offices, Occupancy & IT
$173,106
$126,015
-27%
Interest
$21,008
$18,669
-11%
Depreciation
$11,608
$10,523
-9%
Other
$14,275
$24,944
+75%
Total Expenses
$492,413
$482,311
-2%
Net income
2024
2025
Change
Net income
-$74,226
+$7,417
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$378,235
$370,957
-2%
Admin
$78,993
$76,180
-4%
Fundraising
$35,185
$35,174
0%
Total Expenses
$492,413
$482,311
-2%